Grow your business safely with PROLIFT
All the information you need about PROLIFT to develop and secure your business in France
P
HOME >
CORPORATES
>
PROLIFT >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PROLIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2018-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PROLIFT |
| Siren | 511001380 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17428 |
| Management number | 2009B00841 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 433.00 | 96 440.00 | 43 993.00 | 140 433.00 |
040 Financial Assets | 17 716.00 | 17 716.00 | 17 716.00 | |
044 Total Fixed Assets | 158 149.00 | 96 440.00 | 61 709.00 | 158 149.00 |
068 Receivables – Trade and related accounts | 130 645.00 | 130 645.00 | 130 645.00 | |
072 Receivables – Other | 159 738.00 | 159 738.00 | 159 738.00 | |
084 Cash | 761 086.00 | 761 086.00 | 761 086.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051 469.00 | 1 051 469.00 | 1 051 469.00 | |
110 Total Assets | 1 209 618.00 | 96 440.00 | 1 113 178.00 | 1 209 618.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 222.00 | |||
134 Retained Earnings | 11 756.00 | |||
136 Profit for the Year | 124 998.00 | |||
142 Total Equity - Total I | 257 976.00 | |||
164 Advances and down payments received on current orders | 17 394.00 | |||
166 Suppliers and related accounts | 378 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 838.00 | |||
172 Other debts | 458 931.00 | |||
176 Total debts | 855 201.00 | |||
180 Liabilities Total | 1 113 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 413.00 | |||
all companies in France
Complete and comprehensive database.
