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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PRODIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | PRODIX |
| Siren | 398754879 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6905 |
| Management number | 1994B01965 |
| Activity code | 4675Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95700 Roissy-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 215.00 | 215.00 | 215.00 | |
AR Technical installations, industrial equipment and tools | 373.00 | 373.00 | 373.00 | |
AT Other tangible assets | 17 374.00 | 14 690.00 | 2 683.00 | 17 374.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 18 124.00 | 15 280.00 | 2 843.00 | 18 124.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 105 379.00 | 105 379.00 | 105 379.00 | |
BZ Other receivables | 61 612.00 | 61 612.00 | 61 612.00 | |
CD Marketable securities | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 303 097.00 | 303 097.00 | 303 097.00 | |
CH Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
CJ TOTAL (II) | 473 380.00 | 473 380.00 | 473 380.00 | |
CO Grand total (0 to V) | 491 504.00 | 15 280.00 | 476 224.00 | 491 504.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 4 470.00 | 4 470.00 | 4 470.00 | |
DH Retained earnings | 162 001.00 | 154 402.00 | 162 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 885.00 | 107 599.00 | 103 885.00 | |
DL TOTAL (I) | 314 357.00 | 310 471.00 | 314 357.00 | |
DX Trade payables and related accounts | 130 853.00 | 155 819.00 | 130 853.00 | |
DY Tax and social security liabilities | 29 193.00 | 14 777.00 | 29 193.00 | |
EA Other liabilities | 1 820.00 | 1 820.00 | ||
EC TOTAL (IV) | 161 867.00 | 170 597.00 | 161 867.00 | |
EE Grand total (I to V) | 476 224.00 | 481 069.00 | 476 224.00 | |
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