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BALANCE SHEET (
2023-07-21)
THE LIST OF BALANCE SHEET : PRO LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Partially confidential | 2022-12-31 | Simplified |
| Name | PRO LAVAGE |
| Siren | 800603789 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 7152 |
| Management number | 2014B00208 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 597 835.00 | 2 597 835.00 | 2 597 835.00 | |
014 Intangible Assets - Other | 30 470.00 | 29 099.00 | 1 371.00 | 30 470.00 |
028 Tangible Assets | 3 183 238.00 | 1 987 714.00 | 1 195 524.00 | 3 183 238.00 |
040 Financial Assets | 23 581.00 | 23 581.00 | 23 581.00 | |
044 Total Fixed Assets | 5 835 124.00 | 2 016 813.00 | 3 818 311.00 | 5 835 124.00 |
050 Raw materials, supplies, in progress | 68 092.00 | 68 092.00 | 68 092.00 | |
068 Receivables – Trade and related accounts | 42 158.00 | 42 158.00 | 42 158.00 | |
072 Receivables – Other | 100 274.00 | 100 274.00 | 100 274.00 | |
084 Cash | 140 063.00 | 140 063.00 | 140 063.00 | |
088 Cash | 9 379.00 | 9 379.00 | 9 379.00 | |
092 Prepaid expenses | 48 862.00 | 48 862.00 | 48 862.00 | |
096 Total Current Assets + Prepaid Expenses | 408 828.00 | 408 828.00 | 408 828.00 | |
110 Total Assets | 6 243 952.00 | 2 016 813.00 | 4 227 139.00 | 6 243 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 360 900.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 279 297.00 | |||
142 Total Equity - Total I | 641 398.00 | |||
156 Loans and similar debts | 2 863 491.00 | |||
166 Suppliers and related accounts | 165 430.00 | |||
172 Other debts | 556 805.00 | |||
174 Prepaid income | 15.00 | |||
176 Total debts | 3 585 740.00 | |||
180 Liabilities Total | 4 227 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 74 171.00 | 74 171.00 | ||
482 INCREASES Financial Assets | 421.00 | 421.00 | ||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 5 760 543.00 | 5 760 543.00 | ||
492 Total Fixed Assets (Increases) | 74 592.00 | 74 592.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
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