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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : PRAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-10 | Partially confidential | 2015-12-31 | Complete |
| Name | PRAXIS |
| Siren | 483744900 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 15929 |
| Management number | 2005D00484 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 770.00 | 706.00 | 64.00 | 770.00 |
AT Other tangible assets | 76 255.00 | 61 255.00 | 15 000.00 | 76 255.00 |
BH Other financial assets | 39 330.00 | 39 330.00 | 39 330.00 | |
BJ TOTAL (I) | 116 355.00 | 61 961.00 | 54 394.00 | 116 355.00 |
BX Customers and related accounts | 339 894.00 | 34 645.00 | 305 249.00 | 339 894.00 |
BZ Other receivables | 96 109.00 | 96 109.00 | 96 109.00 | |
CF Cash and cash equivalents | 654 909.00 | 654 909.00 | 654 909.00 | |
CH Prepaid expenses | 4 768.00 | 4 768.00 | 4 768.00 | |
CJ TOTAL (II) | 1 095 679.00 | 34 645.00 | 1 061 035.00 | 1 095 679.00 |
CO Grand total (0 to V) | 1 212 035.00 | 96 606.00 | 1 115 429.00 | 1 212 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 224 000.00 | 224 000.00 | 224 000.00 | |
DD Legal reserve (1) | 22 400.00 | 22 400.00 | 22 400.00 | |
DH Retained earnings | 579 612.00 | 465 530.00 | 579 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 546.00 | 136 481.00 | 71 546.00 | |
DL TOTAL (I) | 897 558.00 | 848 412.00 | 897 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 941.00 | 529.00 | 44 941.00 | |
DX Trade payables and related accounts | 57 259.00 | 48 745.00 | 57 259.00 | |
DY Tax and social security liabilities | 61 677.00 | 67 611.00 | 61 677.00 | |
EA Other liabilities | 53 994.00 | 56 044.00 | 53 994.00 | |
EC TOTAL (IV) | 217 871.00 | 172 929.00 | 217 871.00 | |
EE Grand total (I to V) | 1 115 429.00 | 1 021 341.00 | 1 115 429.00 | |
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