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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : PROXILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | PROXILOG |
| Siren | 440278570 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2618 |
| Management number | 2002B00002 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 555.00 | 8 555.00 | 8 555.00 | |
014 Intangible Assets - Other | 3 519.00 | 3 519.00 | 3 519.00 | |
028 Tangible Assets | 25 577.00 | 20 481.00 | 5 096.00 | 25 577.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 37 806.00 | 24 000.00 | 13 806.00 | 37 806.00 |
050 Raw materials, supplies, in progress | 34 598.00 | 34 598.00 | 34 598.00 | |
064 Advances and down payments on orders | 2.00 | 2.00 | 2.00 | |
068 Receivables – Trade and related accounts | 78 927.00 | 78 927.00 | 78 927.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 31 262.00 | 31 262.00 | 31 262.00 | |
092 Prepaid expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 179 690.00 | 179 690.00 | 179 690.00 | |
110 Total Assets | 217 496.00 | 24 000.00 | 193 496.00 | 217 496.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 931.00 | |||
136 Profit for the Year | -23 714.00 | |||
142 Total Equity - Total I | 5 017.00 | |||
156 Loans and similar debts | 71 422.00 | |||
164 Advances and down payments received on current orders | 12 713.00 | |||
166 Suppliers and related accounts | 8 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 522.00 | |||
172 Other debts | 49 076.00 | |||
174 Prepaid income | 46 472.00 | |||
176 Total debts | 188 479.00 | |||
180 Liabilities Total | 193 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 195.00 | |||
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