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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PROCSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROCSE |
| Siren | 808994271 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16860 |
| Management number | 2015B00192 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 078.00 | 529.00 | 1 549.00 | 2 078.00 |
028 Tangible Assets | 13 500.00 | 4 530.00 | 8 970.00 | 13 500.00 |
044 Total Fixed Assets | 15 578.00 | 5 059.00 | 10 519.00 | 15 578.00 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 14 048.00 | 14 048.00 | 14 048.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 018.00 | 30 018.00 | 30 018.00 | |
110 Total Assets | 45 596.00 | 5 059.00 | 40 537.00 | 45 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 177.00 | |||
136 Profit for the Year | 9 150.00 | |||
142 Total Equity - Total I | 19 328.00 | |||
156 Loans and similar debts | 9 877.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 11 154.00 | |||
176 Total debts | 21 209.00 | |||
180 Liabilities Total | 40 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 077.00 | 2 077.00 | ||
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