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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PLAVITEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2021-03-31 | Complete |
| 2020-08-31 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| Name | PROS WEAR |
| Siren | 792781916 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 66148 |
| Management number | 2020B20634 |
| Activity code | 4616Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 825.00 | 2 088.00 | 1 737.00 | 3 825.00 |
028 Tangible Assets | 345.00 | 63.00 | 282.00 | 345.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 220.00 | 2 151.00 | 2 069.00 | 4 220.00 |
060 Merchandise inventory | 672.00 | 672.00 | 672.00 | |
068 Receivables – Trade and related accounts | 26 152.00 | 26 152.00 | 26 152.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 9 313.00 | 9 313.00 | 9 313.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 36 293.00 | 36 293.00 | 36 293.00 | |
110 Total Assets | 40 514.00 | 2 151.00 | 38 363.00 | 40 514.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 048.00 | |||
136 Profit for the Year | -705.00 | |||
142 Total Equity - Total I | 20 343.00 | |||
166 Suppliers and related accounts | 16 449.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 18 020.00 | |||
180 Liabilities Total | 38 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
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