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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PROPR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-23 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Complete |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-24 | Public | 2018-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | PROPR'AUTO |
| Siren | 522879816 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001712 |
| Management number | 2010B00201 |
| Activity code | 4520A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 675.00 | 303 547.00 | 48 128.00 | 351 675.00 |
044 Total Fixed Assets | 351 675.00 | 303 547.00 | 48 128.00 | 351 675.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 10 446.00 | 10 446.00 | 10 446.00 | |
092 Prepaid expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 16 709.00 | 16 709.00 | 16 709.00 | |
110 Total Assets | 368 384.00 | 303 547.00 | 64 837.00 | 368 384.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 16 599.00 | |||
142 Total Equity - Total I | 24 299.00 | |||
156 Loans and similar debts | 21 931.00 | |||
166 Suppliers and related accounts | 5 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 871.00 | |||
172 Other debts | 13 035.00 | |||
176 Total debts | 40 538.00 | |||
180 Liabilities Total | 64 837.00 | |||
195 Of which payables due in more than one year | 11 771.00 | |||
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