Grow your business safely with PRO SERVICE ELEC
All the information you need about PRO SERVICE ELEC to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO SERVICE ELEC >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PRO SERVICE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2019-12-31 | Complete |
| Name | PRO SERVICE ELEC |
| Siren | 514995679 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15617 |
| Management number | 2019B11820 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 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 | 10 620.00 | 10 620.00 | 10 620.00 | |
AT Other tangible assets | 181 577.00 | 181 577.00 | 181 577.00 | |
BF Loans | 13 950.00 | 13 950.00 | 13 950.00 | |
BH Other financial assets | 9 617.00 | 9 617.00 | 9 617.00 | |
BJ TOTAL (I) | 215 764.00 | 192 197.00 | 23 567.00 | 215 764.00 |
BX Customers and related accounts | 230 992.00 | 230 992.00 | 230 992.00 | |
BZ Other receivables | 140 189.00 | 140 189.00 | 140 189.00 | |
CD Marketable securities | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 2 878.00 | 2 878.00 | 2 878.00 | |
CJ TOTAL (II) | 374 225.00 | 374 225.00 | 374 225.00 | |
CO Grand total (0 to V) | 589 989.00 | 192 197.00 | 397 791.00 | 589 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 000.00 | 59 000.00 | 59 000.00 | |
DH Retained earnings | -56 859.00 | 44 955.00 | -56 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 007.00 | -101 814.00 | 77 007.00 | |
DL TOTAL (I) | 79 148.00 | 2 141.00 | 79 148.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 697.00 | 13 129.00 | 6 697.00 | |
DX Trade payables and related accounts | 66 000.00 | 1 579.00 | 66 000.00 | |
DY Tax and social security liabilities | 245 946.00 | 252 739.00 | 245 946.00 | |
EC TOTAL (IV) | 318 643.00 | 267 447.00 | 318 643.00 | |
EE Grand total (I to V) | 397 791.00 | 269 588.00 | 397 791.00 | |
all companies in France
Complete and comprehensive database.
