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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PROSCOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | PROSCOOT |
| Siren | 812463537 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7523 |
| Management number | 2015B00544 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 629.00 | 25 248.00 | 8 381.00 | 33 629.00 |
040 Financial Assets | 49 157.00 | 49 157.00 | 49 157.00 | |
044 Total Fixed Assets | 82 786.00 | 25 248.00 | 57 538.00 | 82 786.00 |
060 Merchandise inventory | 105 600.00 | 105 600.00 | 105 600.00 | |
064 Advances and down payments on orders | 1 434.00 | 1 434.00 | 1 434.00 | |
068 Receivables – Trade and related accounts | 33 108.00 | 33 108.00 | 33 108.00 | |
072 Receivables – Other | 8 712.00 | 8 712.00 | 8 712.00 | |
084 Cash | 188 175.00 | 188 175.00 | 188 175.00 | |
092 Prepaid expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
096 Total Current Assets + Prepaid Expenses | 341 052.00 | 341 052.00 | 341 052.00 | |
110 Total Assets | 423 839.00 | 25 248.00 | 398 590.00 | 423 839.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 187 941.00 | |||
136 Profit for the Year | 18 397.00 | |||
142 Total Equity - Total I | 215 138.00 | |||
156 Loans and similar debts | 7 614.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 55 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 719.00 | |||
172 Other debts | 120 277.00 | |||
176 Total debts | 183 453.00 | |||
180 Liabilities Total | 398 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
195 Of which payables due in more than one year | 3 094.00 | |||
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