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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : PRO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO-INVEST |
| Siren | 531397560 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 6022 |
| Management number | 2011B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Le Vieil-Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 018.00 | 2 961.00 | 39 057.00 | 42 018.00 |
044 Total Fixed Assets | 42 018.00 | 2 961.00 | 39 057.00 | 42 018.00 |
068 Receivables – Trade and related accounts | 10 503.00 | 10 503.00 | 10 503.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 14 018.00 | 14 018.00 | 14 018.00 | |
110 Total Assets | 56 036.00 | 2 961.00 | 53 075.00 | 56 036.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 313.00 | |||
136 Profit for the Year | -1 181.00 | |||
142 Total Equity - Total I | 19 133.00 | |||
156 Loans and similar debts | 18 383.00 | |||
166 Suppliers and related accounts | 6 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 676.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 33 943.00 | |||
180 Liabilities Total | 53 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 879.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
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