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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : PROLIVEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | PROLIVEBER |
| Siren | 801555061 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15393 |
| Management number | 2014B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84560 Ménerbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 475.00 | 1 127.00 | 348.00 | 1 475.00 |
044 Total Fixed Assets | 1 475.00 | 1 127.00 | 348.00 | 1 475.00 |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 33 477.00 | 33 477.00 | 33 477.00 | |
096 Total Current Assets + Prepaid Expenses | 35 260.00 | 35 260.00 | 35 260.00 | |
110 Total Assets | 36 735.00 | 1 127.00 | 35 608.00 | 36 735.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 567.00 | |||
136 Profit for the Year | 11 522.00 | |||
142 Total Equity - Total I | 22 199.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 250.00 | |||
172 Other debts | 13 250.00 | |||
176 Total debts | 13 409.00 | |||
180 Liabilities Total | 35 608.00 | |||
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