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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : PROPAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | PROPAG |
| Siren | 813614922 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 11806 |
| Management number | 2015B00860 |
| Activity code | 8292Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21250 Pagny-le-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 167.00 | 32 167.00 | 32 167.00 | |
CF Cash and cash equivalents | 13 133.00 | 13 133.00 | 13 133.00 | |
CJ TOTAL (II) | 45 301.00 | 45 301.00 | 45 301.00 | |
CO Grand total (0 to V) | 45 301.00 | 45 301.00 | 45 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -38 193.00 | -48 495.00 | -38 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 084.00 | 10 302.00 | 12 084.00 | |
DL TOTAL (I) | -21 109.00 | -33 193.00 | -21 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 064.00 | 63 230.00 | 64 064.00 | |
DX Trade payables and related accounts | 2 346.00 | 2 350.00 | 2 346.00 | |
EC TOTAL (IV) | 66 410.00 | 65 580.00 | 66 410.00 | |
EE Grand total (I to V) | 45 301.00 | 32 387.00 | 45 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 846.00 | |||
FX Taxes, duties, and similar payments | -13 886.00 | |||
GF Total Operating Expenses (II) | -13 039.00 | |||
GG - OPERATING RESULT (I - II) | 13 039.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 955.00 | |||
GU Total financial expenses (VI) | 955.00 | |||
GV - FINANCIAL INCOME (V - VI) | -955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -12 084.00 | -10 241.00 | -12 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 084.00 | 10 302.00 | 12 084.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 346.00 | 2 346.00 | 2 346.00 | |
VB VAT | 2 684.00 | 2 684.00 | 2 684.00 | |
VI Group and Associates | 64 064.00 | 64 064.00 | 64 064.00 | |
VP Miscellaneous | 29 483.00 | 29 483.00 | 29 483.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 167.00 | 32 167.00 | 32 167.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 410.00 | 66 410.00 | 66 410.00 | |
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