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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PURE PRO EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| Name | PURE PRO EXPERT |
| Siren | 892277781 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2692 |
| Management number | 2020B00695 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 466 073.00 | 1 466 073.00 | 1 466 073.00 | |
BX Customers and related accounts | 22 480.00 | 22 480.00 | 22 480.00 | |
BZ Other receivables | 100 711.00 | 100 711.00 | 100 711.00 | |
CF Cash and cash equivalents | 376 047.00 | 376 047.00 | 376 047.00 | |
CJ TOTAL (II) | 1 965 310.00 | 1 965 310.00 | 1 965 310.00 | |
CO Grand total (0 to V) | 1 965 310.00 | 1 965 310.00 | 1 965 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 161 434.00 | 161 434.00 | ||
DL TOTAL (I) | 162 434.00 | 162 434.00 | ||
DU Loans and Debts from Credit Institutions (3) | 704 719.00 | 704 719.00 | ||
DX Trade payables and related accounts | 177 080.00 | 177 080.00 | ||
DY Tax and social security liabilities | 921 078.00 | 921 078.00 | ||
EC TOTAL (IV) | 1 802 876.00 | 1 802 876.00 | ||
EE Grand total (I to V) | 1 965 310.00 | 1 965 310.00 | ||
EG Accrued income and payables due within one year | 1 802 876.00 | 1 802 876.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 22 480.00 | 22 480.00 | 22 480.00 | |
VB VAT | 85 227.00 | 85 227.00 | 85 227.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 484.00 | 15 484.00 | 15 484.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 191.00 | 123 191.00 | 123 191.00 | |
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