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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : PRO ECO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | PRO ECO NET |
| Siren | 523726024 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 11542 |
| Management number | 2010B00814 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Tossiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 000.00 | 500.00 | 2 500.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 60 103.00 | 33 636.00 | 26 467.00 | 60 103.00 |
AT Other tangible assets | 27 455.00 | 25 806.00 | 1 649.00 | 27 455.00 |
BB Receivables related to investments | 14.00 | 14.00 | 14.00 | |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 116 845.00 | 61 442.00 | 55 402.00 | 116 845.00 |
BX Customers and related accounts | 335 533.00 | 335 533.00 | 335 533.00 | |
BZ Other receivables | 74 448.00 | 74 448.00 | 74 448.00 | |
CD Marketable securities | 195.00 | 195.00 | 195.00 | |
CF Cash and cash equivalents | 245 129.00 | 245 129.00 | 245 129.00 | |
CH Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
CJ TOTAL (II) | 659 334.00 | 659 334.00 | 659 334.00 | |
CO Grand total (0 to V) | 776 179.00 | 61 442.00 | 714 736.00 | 776 179.00 |
CP Shares due in less than one year | 1 754.00 | 1 754.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | 1 100.00 | |
DB Share, merger, contribution premiums, etc. | 20.00 | 20.00 | 20.00 | |
DD Legal reserve (1) | 110.00 | 100.00 | 110.00 | |
DG Other reserves | 153 693.00 | 125 913.00 | 153 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 855.00 | 122 790.00 | 117 855.00 | |
DJ Investment subsidies | 12 257.00 | 16 030.00 | 12 257.00 | |
DL TOTAL (I) | 285 035.00 | 265 953.00 | 285 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 742.00 | 108 409.00 | 2 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 9.00 | 3.00 | |
DW Advances and down payments received on current orders | 405.00 | 214.00 | 405.00 | |
DX Trade payables and related accounts | 184 314.00 | 213 255.00 | 184 314.00 | |
DY Tax and social security liabilities | 240 555.00 | 231 914.00 | 240 555.00 | |
EA Other liabilities | 1 682.00 | 2 792.00 | 1 682.00 | |
EC TOTAL (IV) | 429 701.00 | 556 592.00 | 429 701.00 | |
EE Grand total (I to V) | 714 736.00 | 822 546.00 | 714 736.00 | |
EG Accrued income and payables due within one year | 429 701.00 | 556 592.00 | 429 701.00 | |
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