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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PRORAVOLT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | PRORAVOLT SARL |
| Siren | 519284285 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 5321 |
| Management number | 2010B00168 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 361.00 | 361.00 | 361.00 | |
AR Technical installations, industrial equipment and tools | 830 583.00 | 433 740.00 | 396 842.00 | 830 583.00 |
BJ TOTAL (I) | 830 944.00 | 434 101.00 | 396 842.00 | 830 944.00 |
BV Advances and down payments on orders | 225 183.00 | 225 183.00 | 225 183.00 | |
BX Customers and related accounts | 35 060.00 | 35 060.00 | 35 060.00 | |
BZ Other receivables | 1 249.00 | 1 249.00 | 1 249.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 5 880.00 | 5 880.00 | 5 880.00 | |
CJ TOTAL (II) | 267 372.00 | 267 372.00 | 267 372.00 | |
CO Grand total (0 to V) | 1 098 317.00 | 434 101.00 | 664 215.00 | 1 098 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -214 233.00 | -262 576.00 | -214 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 621.00 | 48 343.00 | 53 621.00 | |
DK Regulated provisions | 390 452.00 | 435 359.00 | 390 452.00 | |
DL TOTAL (I) | 238 091.00 | 229 376.00 | 238 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 918.00 | 91 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 316 746.00 | 316 746.00 | 316 746.00 | |
DX Trade payables and related accounts | 17 459.00 | 15 862.00 | 17 459.00 | |
EC TOTAL (IV) | 426 124.00 | 332 608.00 | 426 124.00 | |
EE Grand total (I to V) | 664 215.00 | 561 985.00 | 664 215.00 | |
EG Accrued income and payables due within one year | 426 124.00 | 332 608.00 | 426 124.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 91 918.00 | 91 918.00 | ||
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