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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ProKlin SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | ProKlin SAS |
| Siren | 823372305 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13794 |
| Management number | 2016B04059 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 404.00 | 2 496.00 | 908.00 | 3 404.00 |
044 Total Fixed Assets | 3 404.00 | 2 496.00 | 908.00 | 3 404.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
096 Total Current Assets + Prepaid Expenses | 9 951.00 | 9 951.00 | 9 951.00 | |
110 Total Assets | 13 355.00 | 2 496.00 | 10 859.00 | 13 355.00 |
120 Share or Individual Capital | 5 300.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 254.00 | |||
134 Retained Earnings | -6 518.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 3 273.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 7 587.00 | |||
176 Total debts | 7 587.00 | |||
180 Liabilities Total | 10 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 404.00 | 3 404.00 | ||
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