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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : Proxima Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | Proxima Invest |
| Siren | 890491616 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57648 |
| Management number | 2020B26751 |
| Activity code | 6630Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 678 799.00 | |||
BZ Other receivables | 739 527.00 | |||
CJ TOTAL (II) | 13 418 326.00 | |||
CO Grand total (0 to V) | 13 418 326.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 765 189.00 | -30 000.00 | 12 765 189.00 | |
DH Retained earnings | -37 182.00 | -37 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 464.00 | -37 182.00 | -49 464.00 | |
DL TOTAL (I) | 12 678 544.00 | -67 182.00 | 12 678 544.00 | |
DX Trade payables and related accounts | 9 999.00 | |||
DY Tax and social security liabilities | 739 783.00 | 87 182.00 | 739 783.00 | |
EC TOTAL (IV) | 739 783.00 | 97 181.00 | 739 783.00 | |
EE Grand total (I to V) | 13 418 326.00 | 29 999.00 | 13 418 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 2 187.00 | |||
GU Total financial expenses (VI) | 2 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47 277.00 | 37 182.00 | 47 277.00 | |
HH Total exceptional expenses (VIII) | 47 277.00 | 37 182.00 | 47 277.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -47 277.00 | -37 182.00 | -47 277.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 464.00 | 37 182.00 | 49 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49 464.00 | -37 182.00 | -49 464.00 | |
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