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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : PROPEINTURE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | PROPEINTURE 83 |
| Siren | 478585623 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009420 |
| Management number | 2004B01235 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 355.00 | 13 846.00 | 2 509.00 | 16 355.00 |
AR Technical installations, industrial equipment and tools | 50 415.00 | 30 649.00 | 19 766.00 | 50 415.00 |
AT Other tangible assets | 193 786.00 | 42 049.00 | 151 737.00 | 193 786.00 |
BH Other financial assets | 12 814.00 | 12 814.00 | 12 814.00 | |
BJ TOTAL (I) | 275 190.00 | 86 544.00 | 188 646.00 | 275 190.00 |
BT Goods | 286 139.00 | 286 139.00 | 286 139.00 | |
BX Customers and related accounts | 229 736.00 | 11 402.00 | 218 334.00 | 229 736.00 |
BZ Other receivables | 72 411.00 | 72 411.00 | 72 411.00 | |
CF Cash and cash equivalents | 221 143.00 | 221 143.00 | 221 143.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 809 429.00 | 11 402.00 | 798 027.00 | 809 429.00 |
CO Grand total (0 to V) | 1 084 620.00 | 97 947.00 | 986 673.00 | 1 084 620.00 |
CU Other investments | 1 820.00 | 1 820.00 | 1 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 500.00 | 49 500.00 | 49 500.00 | |
DB Share, merger, contribution premiums, etc. | -70 670.00 | -70 670.00 | -70 670.00 | |
DD Legal reserve (1) | 4 950.00 | 4 950.00 | 4 950.00 | |
DH Retained earnings | 144 955.00 | 143 199.00 | 144 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 655.00 | 1 756.00 | -56 655.00 | |
DL TOTAL (I) | 72 080.00 | 128 735.00 | 72 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 407 388.00 | 228 777.00 | 407 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 674.00 | 116 804.00 | 118 674.00 | |
DX Trade payables and related accounts | 343 992.00 | 266 769.00 | 343 992.00 | |
DY Tax and social security liabilities | 43 329.00 | 40 552.00 | 43 329.00 | |
EA Other liabilities | 1 209.00 | 9 642.00 | 1 209.00 | |
EC TOTAL (IV) | 914 593.00 | 662 544.00 | 914 593.00 | |
EE Grand total (I to V) | 986 673.00 | 791 278.00 | 986 673.00 | |
EG Accrued income and payables due within one year | 589 357.00 | |||
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