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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : PRO MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | PRO MR |
| Siren | 443552013 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5224 |
| Management number | 2002B02228 |
| Activity code | 2512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 703.00 | 5 703.00 | 5 703.00 | |
AP Buildings | 6 122.00 | 6 122.00 | 6 122.00 | |
AR Technical installations, industrial equipment and tools | 81 470.00 | 75 720.00 | 5 749.00 | 81 470.00 |
AT Other tangible assets | 17 808.00 | 17 621.00 | 187.00 | 17 808.00 |
BH Other financial assets | 5 740.00 | 5 740.00 | 5 740.00 | |
BJ TOTAL (I) | 116 843.00 | 105 166.00 | 11 676.00 | 116 843.00 |
BN Goods in progress | 6 760.00 | 6 760.00 | 6 760.00 | |
BT Goods | 22 560.00 | 22 560.00 | 22 560.00 | |
BX Customers and related accounts | 142 065.00 | 142 065.00 | 142 065.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 78 229.00 | 78 229.00 | 78 229.00 | |
CH Prepaid expenses | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 251 557.00 | 251 557.00 | 251 557.00 | |
CO Grand total (0 to V) | 368 400.00 | 105 166.00 | 263 234.00 | 368 400.00 |
CP Shares due in less than one year | 5 740.00 | 5 740.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DG Other reserves | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 40 874.00 | 38 659.00 | 40 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 755.00 | 2 215.00 | 39 755.00 | |
DL TOTAL (I) | 89 044.00 | 49 289.00 | 89 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 202 139.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 617.00 | 31 840.00 | 31 617.00 | |
DX Trade payables and related accounts | 51 965.00 | 85 430.00 | 51 965.00 | |
DY Tax and social security liabilities | 25 254.00 | 24 137.00 | 25 254.00 | |
EA Other liabilities | 15 354.00 | 84 999.00 | 15 354.00 | |
EC TOTAL (IV) | 174 190.00 | 428 546.00 | 174 190.00 | |
EE Grand total (I to V) | 263 234.00 | 477 835.00 | 263 234.00 | |
EG Accrued income and payables due within one year | 174 190.00 | 428 546.00 | 174 190.00 | |
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