Grow your business safely with PRO MR
All the information you need about PRO MR to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO MR >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PRO MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | PRO MR |
| Siren | 443552013 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14510 |
| Management number | 2002B02228 |
| Activity code | 2512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 703.00 | 5 703.00 | 5 703.00 | |
AP Buildings | 6 122.00 | 6 122.00 | 6 122.00 | |
AR Technical installations, industrial equipment and tools | 77 570.00 | 73 782.00 | 3 787.00 | 77 570.00 |
AT Other tangible assets | 17 808.00 | 17 345.00 | 463.00 | 17 808.00 |
BH Other financial assets | 5 740.00 | 5 740.00 | 5 740.00 | |
BJ TOTAL (I) | 112 943.00 | 102 952.00 | 9 990.00 | 112 943.00 |
BN Goods in progress | 26 500.00 | 26 500.00 | 26 500.00 | |
BT Goods | 20 777.00 | 20 777.00 | 20 777.00 | |
BX Customers and related accounts | 228 630.00 | 228 630.00 | 228 630.00 | |
BZ Other receivables | 9 905.00 | 9 905.00 | 9 905.00 | |
CF Cash and cash equivalents | 182 032.00 | 182 032.00 | 182 032.00 | |
CJ TOTAL (II) | 467 844.00 | 467 844.00 | 467 844.00 | |
CO Grand total (0 to V) | 580 787.00 | 102 952.00 | 477 835.00 | 580 787.00 |
CP Shares due in less than one year | 5 740.00 | 5 740.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DG Other reserves | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 38 659.00 | 45 203.00 | 38 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 215.00 | 33 456.00 | 2 215.00 | |
DL TOTAL (I) | 49 289.00 | 87 074.00 | 49 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 139.00 | 4 667.00 | 202 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 840.00 | 33 120.00 | 31 840.00 | |
DW Advances and down payments received on current orders | 41 798.00 | 18 211.00 | 41 798.00 | |
DX Trade payables and related accounts | 85 430.00 | 55 049.00 | 85 430.00 | |
DY Tax and social security liabilities | 24 137.00 | 31 516.00 | 24 137.00 | |
EA Other liabilities | 43 202.00 | 7 880.00 | 43 202.00 | |
EC TOTAL (IV) | 428 546.00 | 150 443.00 | 428 546.00 | |
EE Grand total (I to V) | 477 835.00 | 237 517.00 | 477 835.00 | |
EG Accrued income and payables due within one year | 428 546.00 | 150 443.00 | 428 546.00 | |
all companies in France
Complete and comprehensive database.
