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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : PROCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Partially confidential | 2017-06-30 | Complete |
| Name | PROCSI |
| Siren | 819735242 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003489 |
| Management number | 2016B00746 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 310.00 | 115.00 | 1 195.00 | 1 310.00 |
BH Other financial assets | 2 710.00 | |||
BJ TOTAL (I) | 1 310.00 | 115.00 | 1 195.00 | 1 310.00 |
BV Advances and down payments on orders | 193.00 | |||
BX Customers and related accounts | 19 019.00 | 1 924.00 | 17 095.00 | 19 019.00 |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 24 680.00 | 24 680.00 | 24 680.00 | |
CH Prepaid expenses | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 45 148.00 | 1 924.00 | 43 224.00 | 45 148.00 |
CO Grand total (0 to V) | 46 458.00 | 2 039.00 | 44 419.00 | 46 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 2 694.00 | 2 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 570.00 | 10 570.00 | ||
DK Regulated provisions | 48.00 | 48.00 | ||
DL TOTAL (I) | 20 618.00 | 20 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 916.00 | 2 916.00 | ||
DX Trade payables and related accounts | 2 685.00 | 2 685.00 | ||
DY Tax and social security liabilities | 18 199.00 | 18 199.00 | ||
EC TOTAL (IV) | 23 801.00 | 23 801.00 | ||
EE Grand total (I to V) | 44 419.00 | 44 419.00 | ||
EG Accrued income and payables due within one year | 23 801.00 | 23 801.00 | ||
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