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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ProOccitan Dem 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| Name | ProOccitan Dem 31 |
| Siren | 828792564 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2019/002428 |
| Management number | 2017B00117 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09130 PAILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 846.00 | 100.00 | 746.00 | 846.00 |
044 Total Fixed Assets | 846.00 | 100.00 | 746.00 | 846.00 |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 32 729.00 | 32 729.00 | 32 729.00 | |
096 Total Current Assets + Prepaid Expenses | 32 900.00 | 32 900.00 | 32 900.00 | |
110 Total Assets | 33 746.00 | 100.00 | 33 647.00 | 33 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 534.00 | |||
136 Profit for the Year | 18 472.00 | |||
142 Total Equity - Total I | 30 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 3 640.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 33 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 846.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
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