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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AUX DEMENAGEMENTS PRODEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | AUX DEMENAGEMENTS PRODEM |
| Siren | 385153176 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10399 |
| Management number | 1992B01237 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 039.00 | 309 720.00 | 73 320.00 | 383 039.00 |
040 Financial Assets | 10 543.00 | 10 543.00 | 10 543.00 | |
044 Total Fixed Assets | 393 583.00 | 309 720.00 | 83 863.00 | 393 583.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 113 910.00 | 113 910.00 | 113 910.00 | |
072 Receivables – Other | 23 599.00 | 23 599.00 | 23 599.00 | |
084 Cash | 854 873.00 | 854 873.00 | 854 873.00 | |
092 Prepaid expenses | 31 304.00 | 31 304.00 | 31 304.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 686.00 | 1 033 686.00 | 1 033 686.00 | |
110 Total Assets | 1 427 269.00 | 309 720.00 | 1 117 549.00 | 1 427 269.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 3 413.00 | |||
136 Profit for the Year | 32 690.00 | |||
140 Regulated Provisions | 10 491.00 | |||
142 Total Equity - Total I | 80 132.00 | |||
156 Loans and similar debts | 309 010.00 | |||
166 Suppliers and related accounts | 90 328.00 | |||
172 Other debts | 638 079.00 | |||
176 Total debts | 1 037 417.00 | |||
180 Liabilities Total | 1 117 549.00 | |||
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