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THE LIST OF BALANCE SHEET : PROCOMEVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-16 Partially confidential 2020-06-30 Simplified
2018-01-15 Public 2016-06-30 Simplified
NamePROCOMEVE
Siren793197609
Closing2020-06-30
Registry code 7501
Registration number 29302
Management number2013B10507
Activity code 7021Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 092.00 3 514.00 578.00 4 092.00
044 Total Fixed Assets 4 092.00 3 514.00 578.00 4 092.00
072 Receivables – Other 1 566.00 1 566.00 1 566.00
084 Cash 8 653.00 8 653.00 8 653.00
092 Prepaid expenses 4 418.00 4 418.00 4 418.00
096 Total Current Assets + Prepaid Expenses 14 637.00 14 637.00 14 637.00
110 Total Assets 18 728.00 3 514.00 15 215.00 18 728.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 16 946.00
136 Profit for the Year -19 286.00
142 Total Equity - Total I -1 239.00
166 Suppliers and related accounts 396.00
169 Other debts including current accounts of partners for fiscal year N 6 897.00
172 Other debts 16 058.00
176 Total debts 16 454.00
180 Liabilities Total 15 215.00

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