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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : A pro TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | A pro TP |
| Siren | 519530737 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/003429 |
| Management number | 2010B00064 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AR Technical installations, industrial equipment and tools | 33 282.00 | 9 749.00 | 23 533.00 | 33 282.00 |
AT Other tangible assets | 212 646.00 | 111 179.00 | 101 467.00 | 212 646.00 |
BD Other fixed assets | 1 107.00 | 1 107.00 | 1 107.00 | |
BJ TOTAL (I) | 248 525.00 | 122 418.00 | 126 107.00 | 248 525.00 |
BT Goods | 388 519.00 | 388 519.00 | 388 519.00 | |
BX Customers and related accounts | 182 268.00 | 182 268.00 | 182 268.00 | |
BZ Other receivables | 39 865.00 | 39 865.00 | 39 865.00 | |
CD Marketable securities | 99 855.00 | 99 855.00 | 99 855.00 | |
CF Cash and cash equivalents | 171 124.00 | 171 124.00 | 171 124.00 | |
CJ TOTAL (II) | 881 631.00 | 881 631.00 | 881 631.00 | |
CO Grand total (0 to V) | 1 130 156.00 | 122 418.00 | 1 007 738.00 | 1 130 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 156 272.00 | 129 253.00 | 156 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 850.00 | 27 019.00 | 27 850.00 | |
DL TOTAL (I) | 214 122.00 | 186 272.00 | 214 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 236 698.00 | 153 820.00 | 236 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 062.00 | 134 308.00 | 113 062.00 | |
DX Trade payables and related accounts | 337 304.00 | |||
DY Tax and social security liabilities | 38 941.00 | 31 083.00 | 38 941.00 | |
EA Other liabilities | 404 916.00 | 1 727.00 | 404 916.00 | |
EC TOTAL (IV) | 793 616.00 | 658 242.00 | 793 616.00 | |
EE Grand total (I to V) | 1 007 738.00 | 844 515.00 | 1 007 738.00 | |
EG Accrued income and payables due within one year | 587 163.00 | 520 961.00 | 587 163.00 | |
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