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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PROLOCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PROLOCAL |
| Siren | 800738221 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28248 |
| Management number | 2014B02092 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 141.00 | 6 141.00 | 6 141.00 | |
CF Cash and cash equivalents | 13 025.00 | 13 025.00 | 13 025.00 | |
CJ TOTAL (II) | 19 166.00 | 19 166.00 | 19 166.00 | |
CO Grand total (0 to V) | 19 166.00 | 19 166.00 | 19 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -123 416.00 | -123 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 710.00 | -4 710.00 | ||
DL TOTAL (I) | -127 026.00 | -127 026.00 | ||
EA Other liabilities | 146 192.00 | 146 192.00 | ||
EC TOTAL (IV) | 146 192.00 | 146 192.00 | ||
EE Grand total (I to V) | 19 166.00 | 19 166.00 | ||
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