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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PROG AZIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-06 | Public | 2019-03-31 | Complete |
| 2019-02-08 | Public | 2018-03-31 | Complete |
| 2018-03-13 | Public | 2017-03-31 | Complete |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | PROG AZIEU |
| Siren | 448441626 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/032076 |
| Management number | 2003B01704 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 340.00 | 340.00 | 340.00 | |
AR Technical installations, industrial equipment and tools | 8 455.00 | 7 530.00 | 925.00 | 8 455.00 |
AT Other tangible assets | 18 711.00 | 18 711.00 | 18 711.00 | |
BD Other fixed assets | 53 632.00 | 53 632.00 | 53 632.00 | |
BJ TOTAL (I) | 81 138.00 | 26 581.00 | 54 557.00 | 81 138.00 |
BX Customers and related accounts | 21 412.00 | 21 412.00 | 21 412.00 | |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 194 771.00 | 194 771.00 | 194 771.00 | |
CH Prepaid expenses | 522.00 | 522.00 | 522.00 | |
CJ TOTAL (II) | 217 574.00 | 217 574.00 | 217 574.00 | |
CO Grand total (0 to V) | 298 712.00 | 26 581.00 | 272 131.00 | 298 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 600.00 | 7 630.00 | 8 600.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 73 054.00 | 95 024.00 | 73 054.00 | |
DH Retained earnings | 3 207.00 | 3 207.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 897.00 | 3 207.00 | 86 897.00 | |
DL TOTAL (I) | 172 521.00 | 106 624.00 | 172 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 010.00 | 5 583.00 | 17 010.00 | |
DX Trade payables and related accounts | 7 053.00 | 13 862.00 | 7 053.00 | |
DY Tax and social security liabilities | 75 547.00 | 28 866.00 | 75 547.00 | |
EC TOTAL (IV) | 99 611.00 | 48 311.00 | 99 611.00 | |
EE Grand total (I to V) | 272 131.00 | 154 935.00 | 272 131.00 | |
EG Accrued income and payables due within one year | 99 611.00 | 48 311.00 | 99 611.00 | |
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