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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PRODEOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | PRODEOM |
| Siren | 810820803 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11005 |
| Management number | 2015B01139 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| 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 | 34160 Saussines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 181 268.00 | 181 268.00 | 181 268.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 12 619.00 | 12 619.00 | 12 619.00 | |
080 Sellable securities | 12 119.00 | 12 119.00 | 12 119.00 | |
084 Cash | 530 676.00 | 530 676.00 | 530 676.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 743 153.00 | 743 153.00 | 743 153.00 | |
110 Total Assets | 743 153.00 | 743 153.00 | 743 153.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 230 107.00 | |||
136 Profit for the Year | 150 578.00 | |||
142 Total Equity - Total I | 381 235.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 100.00 | |||
172 Other debts | 359 686.00 | |||
176 Total debts | 361 918.00 | |||
180 Liabilities Total | 743 153.00 | |||
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