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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : PROTOLABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2016-12-31 | Complete |
| Name | PROTOLABO |
| Siren | 484688023 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6443 |
| Management number | 2005B02223 |
| Activity code | 2229A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 MAUVES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 622.00 | 13 982.00 | 639.00 | 14 622.00 |
AT Other tangible assets | 1 568.00 | 1 568.00 | 1 568.00 | |
BJ TOTAL (I) | 16 190.00 | 15 550.00 | 639.00 | 16 190.00 |
BX Customers and related accounts | 4 230.00 | 4 230.00 | 4 230.00 | |
BZ Other receivables | 2 769.00 | 2 769.00 | 2 769.00 | |
CF Cash and cash equivalents | 28 435.00 | 28 435.00 | 28 435.00 | |
CH Prepaid expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
CJ TOTAL (II) | 37 879.00 | 37 879.00 | 37 879.00 | |
CO Grand total (0 to V) | 54 069.00 | 15 550.00 | 38 519.00 | 54 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -8 409.00 | -8 158.00 | -8 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 409.00 | -250.00 | -10 409.00 | |
DK Regulated provisions | 33.00 | |||
DL TOTAL (I) | 14 182.00 | 24 624.00 | 14 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 386.00 | 17 916.00 | 16 386.00 | |
DX Trade payables and related accounts | 5 847.00 | 7 830.00 | 5 847.00 | |
DY Tax and social security liabilities | 1 449.00 | 671.00 | 1 449.00 | |
EA Other liabilities | 654.00 | 654.00 | 654.00 | |
EC TOTAL (IV) | 24 336.00 | 27 071.00 | 24 336.00 | |
EE Grand total (I to V) | 38 519.00 | 51 695.00 | 38 519.00 | |
EG Accrued income and payables due within one year | 24 336.00 | 27 071.00 | 24 336.00 | |
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