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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : PRONOV'O.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | PRONOV'O.I. |
| Siren | 839031655 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011312 |
| Management number | 2018B01253 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 18 781.00 | 5 897.00 | 12 884.00 | 18 781.00 |
044 Total Fixed Assets | 19 031.00 | 5 897.00 | 13 134.00 | 19 031.00 |
068 Receivables – Trade and related accounts | 15 757.00 | 15 757.00 | 15 757.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 88 631.00 | 88 631.00 | 88 631.00 | |
096 Total Current Assets + Prepaid Expenses | 105 062.00 | 105 062.00 | 105 062.00 | |
110 Total Assets | 124 093.00 | 5 897.00 | 118 196.00 | 124 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 264.00 | |||
142 Total Equity - Total I | 23 264.00 | |||
180 Liabilities Total | 23 264.00 | |||
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