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THE LIST OF BALANCE SHEET : PROJIC 9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Public 2021-12-31 Complete
2021-11-10 Public 2020-12-31 Complete
2020-07-22 Public 2019-12-31 Complete
2019-08-05 Public 2018-12-31 Complete
2018-08-23 Public 2017-12-31 Complete
2017-07-20 Public 2015-12-31 Complete
NamePROJIC 9
Siren444413181
Closing2020-12-31
Registry code 3102
Registration number B2021/037257
Management number2015B02957
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31700 BLAGNAC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 652.00 4 652.00 4 652.00
CB Subscribed and called capital, not paid 5 842 529.00 5 842 529.00 5 842 529.00
CF Cash and cash equivalents 5 000 000.00 5 000 000.00 5 000 000.00
CJ TOTAL (II) 10 847 182.00 5 000 000.00 5 847 182.00 10 847 182.00
CO Grand total (0 to V) 10 847 182.00 5 000 000.00 5 847 182.00 10 847 182.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 038 200.00 10 038 200.00 10 038 200.00
DD Legal reserve (1) 181 738.00 181 738.00 181 738.00
DH Retained earnings -4 373 727.00 -4 366 701.00 -4 373 727.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 903.00 -7 026.00 -4 903.00
DL TOTAL (I) 5 841 307.00 5 846 211.00 5 841 307.00
DX Trade payables and related accounts 5 875.00 5 875.00
DZ Fixed asset liabilities and related accounts 7 645.00
EC TOTAL (IV) 5 875.00 7 645.00 5 875.00
EE Grand total (I to V) 5 847 182.00 5 853 856.00 5 847 182.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 903.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 4 903.00
GG - OPERATING RESULT (I - II) -4 903.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 903.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 903.00 7 026.00 4 903.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 903.00 -7 026.00 -4 903.00

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