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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : PROCINTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PROCINTECH |
| Siren | 503082141 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020145 |
| Management number | 2008B01473 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 597 333.00 | 597 333.00 | 597 333.00 | |
BZ Other receivables | 151 696.00 | 151 696.00 | 151 696.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 532 304.00 | 532 304.00 | 532 304.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 1 282 194.00 | 1 282 194.00 | 1 282 194.00 | |
CO Grand total (0 to V) | 1 283 694.00 | 1 283 694.00 | 1 283 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -447 437.00 | -481 194.00 | -447 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 613 593.00 | 33 757.00 | 613 593.00 | |
DL TOTAL (I) | 267 156.00 | -346 437.00 | 267 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 263.00 | 32 263.00 | ||
DX Trade payables and related accounts | 721 900.00 | 755 621.00 | 721 900.00 | |
DY Tax and social security liabilities | 176 583.00 | 112 519.00 | 176 583.00 | |
EB Prepaid income (2) | 85 792.00 | 103 431.00 | 85 792.00 | |
EC TOTAL (IV) | 1 016 538.00 | 971 571.00 | 1 016 538.00 | |
EE Grand total (I to V) | 1 283 694.00 | 625 134.00 | 1 283 694.00 | |
EG Accrued income and payables due within one year | 1 016 538.00 | 971 571.00 | 1 016 538.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 263.00 | 32 263.00 | ||
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