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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : PRO-VENTIL 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| Name | PRO-VENTIL 33 |
| Siren | 831735311 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 614 |
| Management number | 2017B00450 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33620 MARSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 010.00 | 2 238.00 | 4 771.00 | 7 010.00 |
AT Other tangible assets | 162 331.00 | 39 011.00 | 123 319.00 | 162 331.00 |
BD Other fixed assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 169 717.00 | 41 250.00 | 128 466.00 | 169 717.00 |
BX Customers and related accounts | 434 079.00 | 434 079.00 | 434 079.00 | |
BZ Other receivables | 51 811.00 | 51 811.00 | 51 811.00 | |
CF Cash and cash equivalents | 441 383.00 | 441 383.00 | 441 383.00 | |
CJ TOTAL (II) | 927 274.00 | 927 274.00 | 927 274.00 | |
CO Grand total (0 to V) | 1 096 991.00 | 41 250.00 | 1 055 740.00 | 1 096 991.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 621 291.00 | 621 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 043.00 | 207 043.00 | ||
DL TOTAL (I) | 834 334.00 | 834 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 668.00 | 37 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 47.00 | ||
DX Trade payables and related accounts | 164 185.00 | 164 185.00 | ||
DY Tax and social security liabilities | 19 505.00 | 19 505.00 | ||
EC TOTAL (IV) | 221 405.00 | 221 405.00 | ||
EE Grand total (I to V) | 1 055 740.00 | 1 055 740.00 | ||
EG Accrued income and payables due within one year | 221 405.00 | 221 405.00 | ||
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