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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : SARL PROLIVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-05-07 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2018-03-09 | Public | 2017-08-31 | Simplified |
| 2017-03-21 | Public | 2016-08-31 | Simplified |
| Name | SARL PROLIVIM |
| Siren | 492869599 |
| Closing | 2022-08-31 |
| Registry code | 5103 |
| Registration number | 2411 |
| Management number | 2006B00693 |
| Activity code | 4638B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 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 | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 1 994.00 | 1 994.00 | 1 994.00 | |
110 Total Assets | 1 994.00 | 1 994.00 | 1 994.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 840.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | -786.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 1 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | |||
242 Other external expenses | 500.00 | 1 070.00 | 500.00 | |
244 Taxes, duties and similar payments | 149.00 | 298.00 | 149.00 | |
264 Total operating expenses | 649.00 | 1 381.00 | 649.00 | |
270 Operating profit | -649.00 | -1 381.00 | -649.00 | |
300 Exceptional expenses | 297.00 | 297.00 | ||
310 Profit or loss | -946.00 | -1 381.00 | -946.00 | |
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