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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : C PROELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | C PROELEC |
| Siren | 492898465 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11743 |
| Management number | 2018B02052 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
050 Raw materials, supplies, in progress | 81 906.00 | 81 906.00 | 81 906.00 | |
068 Receivables – Trade and related accounts | 112 584.00 | 112 584.00 | 112 584.00 | |
072 Receivables – Other | 158 629.00 | 158 629.00 | 158 629.00 | |
084 Cash | 32 073.00 | 32 073.00 | 32 073.00 | |
096 Total Current Assets + Prepaid Expenses | 385 192.00 | 385 192.00 | 385 192.00 | |
110 Total Assets | 385 891.00 | 699.00 | 385 192.00 | 385 891.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 94 540.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | 100 440.00 | |||
166 Suppliers and related accounts | 155 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 022.00 | |||
172 Other debts | 128 920.00 | |||
176 Total debts | 284 752.00 | |||
180 Liabilities Total | 385 192.00 | |||
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