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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : PRAXLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-30 | Partially confidential | 2018-09-30 | Simplified |
| Name | PRAXLOG |
| Siren | 808425581 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 17003 |
| Management number | 2014B04514 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 128.00 | 9 128.00 | 9 128.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 9 643.00 | 9 643.00 | 9 643.00 | |
CO Grand total (0 to V) | 9 643.00 | 9 643.00 | 9 643.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 925.00 | -7 111.00 | -4 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 677.00 | 2 186.00 | 4 677.00 | |
DL TOTAL (I) | 253.00 | -4 425.00 | 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 313.00 | 4 760.00 | 7 313.00 | |
DX Trade payables and related accounts | 599.00 | 540.00 | 599.00 | |
DY Tax and social security liabilities | 1 479.00 | 514.00 | 1 479.00 | |
EC TOTAL (IV) | 9 390.00 | 5 814.00 | 9 390.00 | |
EE Grand total (I to V) | 9 643.00 | 1 390.00 | 9 643.00 | |
EG Accrued income and payables due within one year | 9 390.00 | 5 814.00 | 9 390.00 | |
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