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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : PROXITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROXITEL |
| Siren | 843353756 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8996 |
| Management number | 2018B01946 |
| Activity code | 9512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 581.00 | 605.00 | 2 976.00 | 3 581.00 |
028 Tangible Assets | 1 303.00 | 77.00 | 1 226.00 | 1 303.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 4 885.00 | 682.00 | 4 202.00 | 4 885.00 |
050 Raw materials, supplies, in progress | 19 654.00 | 19 654.00 | 19 654.00 | |
068 Receivables – Trade and related accounts | 622 579.00 | 622 579.00 | 622 579.00 | |
072 Receivables – Other | 118 474.00 | 118 474.00 | 118 474.00 | |
084 Cash | 208 171.00 | 208 171.00 | 208 171.00 | |
092 Prepaid expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 981 878.00 | 981 878.00 | 981 878.00 | |
110 Total Assets | 986 763.00 | 682.00 | 986 080.00 | 986 763.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 19 458.00 | |||
142 Total Equity - Total I | 119 439.00 | |||
166 Suppliers and related accounts | 593 965.00 | |||
172 Other debts | 272 676.00 | |||
176 Total debts | 866 641.00 | |||
180 Liabilities Total | 986 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 884.00 | |||
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