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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PROGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROGIM |
| Siren | 802342386 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6941 |
| Management number | 2014B00247 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Afa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 310.00 | 2 100.00 | 8 210.00 | 10 310.00 |
044 Total Fixed Assets | 10 310.00 | 2 100.00 | 8 210.00 | 10 310.00 |
072 Receivables – Other | 26 006 592.00 | 160 781.00 | 25 845 811.00 | 26 006 592.00 |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 26 009 541.00 | 160 781.00 | 25 848 760.00 | 26 009 541.00 |
110 Total Assets | 26 019 851.00 | 162 881.00 | 25 856 970.00 | 26 019 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 464 699.00 | |||
136 Profit for the Year | 3 948 346.00 | |||
142 Total Equity - Total I | 14 418 545.00 | |||
154 Provisions for risks and charges - Total II | 698 744.00 | |||
156 Loans and similar debts | 2 176.00 | |||
166 Suppliers and related accounts | 120 730.00 | |||
172 Other debts | 10 616 774.00 | |||
176 Total debts | 10 739 681.00 | |||
180 Liabilities Total | 25 856 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 310.00 | 10 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 716 055.00 | 2 716 055.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 017 311.00 | 2 017 311.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 100.00 | 2 100.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 160 781.00 | 160 781.00 | ||
682 INCREASES Total Statement of Provisions | 2 878 936.00 | 2 878 936.00 | ||
684 DECREASES in Total Provisions Statement | 2 017 311.00 | 2 017 311.00 | ||
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