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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : PROPHIL ELEC 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-08-31 | Simplified |
| Name | PROPHIL ELEC 78 |
| Siren | 530211440 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 23637 |
| Management number | 2011B00663 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 329.00 | 3 362.00 | 1 967.00 | 5 329.00 |
044 Total Fixed Assets | 5 329.00 | 3 362.00 | 1 967.00 | 5 329.00 |
068 Receivables – Trade and related accounts | 5 111.00 | 5 111.00 | 5 111.00 | |
072 Receivables – Other | 36 131.00 | 36 131.00 | 36 131.00 | |
080 Sellable securities | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | 34 113.00 | 34 113.00 | 34 113.00 | |
092 Prepaid expenses | 7 282.00 | 7 282.00 | 7 282.00 | |
096 Total Current Assets + Prepaid Expenses | 92 639.00 | 92 639.00 | 92 639.00 | |
110 Total Assets | 97 968.00 | 3 362.00 | 94 606.00 | 97 968.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 38 079.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 38 991.00 | |||
156 Loans and similar debts | 33 775.00 | |||
166 Suppliers and related accounts | 8 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 13 553.00 | |||
176 Total debts | 55 616.00 | |||
180 Liabilities Total | 94 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 152.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 500.00 | |||
195 Of which payables due in more than one year | 23 801.00 | |||
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