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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PROGERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| Name | PROGERES |
| Siren | 879321875 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41137 |
| Management number | 2019B11399 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 829.00 | 49 829.00 | 49 829.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 49 829.00 | 49 829.00 | 49 829.00 | |
CO Grand total (0 to V) | 49 829.00 | 49 829.00 | 49 829.00 | |
CW Deferred expenses or loan issuance costs | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -751.00 | -751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 020.00 | -751.00 | -3 020.00 | |
DL TOTAL (I) | 46 229.00 | 49 249.00 | 46 229.00 | |
DX Trade payables and related accounts | 3 600.00 | 883.00 | 3 600.00 | |
EC TOTAL (IV) | 3 600.00 | 883.00 | 3 600.00 | |
EE Grand total (I to V) | 49 829.00 | 50 131.00 | 49 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 020.00 | |||
GF Total Operating Expenses (II) | 3 020.00 | |||
GG - OPERATING RESULT (I - II) | -3 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 020.00 | 751.00 | 3 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 020.00 | -751.00 | -3 020.00 | |
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