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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ProKlin SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | ProKlin SAS |
| Siren | 823372305 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18622 |
| Management number | 2016B04059 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 404.00 | 1 581.00 | 1 823.00 | 3 404.00 |
044 Total Fixed Assets | 3 404.00 | 1 581.00 | 1 823.00 | 3 404.00 |
068 Receivables – Trade and related accounts | 751.00 | 751.00 | 751.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 5 204.00 | 5 204.00 | 5 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 269.00 | 6 269.00 | 6 269.00 | |
110 Total Assets | 9 673.00 | 1 581.00 | 8 092.00 | 9 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 254.00 | |||
134 Retained Earnings | -5 351.00 | |||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | -2 164.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 188.00 | |||
172 Other debts | 10 253.00 | |||
176 Total debts | 10 256.00 | |||
180 Liabilities Total | 8 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
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