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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PROXSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| Name | PROXSIT |
| Siren | 830896726 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005700 |
| Management number | 2017B01479 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 692.00 | 6 030.00 | 10 662.00 | 16 692.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 17 684.00 | 6 030.00 | 11 654.00 | 17 684.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 31 027.00 | 31 027.00 | 31 027.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
092 Prepaid expenses | 36 286.00 | 36 286.00 | 36 286.00 | |
096 Total Current Assets + Prepaid Expenses | 74 337.00 | 74 337.00 | 74 337.00 | |
110 Total Assets | 92 020.00 | 6 030.00 | 85 990.00 | 92 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 046.00 | |||
136 Profit for the Year | -40 757.00 | |||
142 Total Equity - Total I | -28 611.00 | |||
156 Loans and similar debts | 71 860.00 | |||
166 Suppliers and related accounts | 18 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 24 636.00 | |||
176 Total debts | 114 601.00 | |||
180 Liabilities Total | 85 990.00 | |||
195 Of which payables due in more than one year | 61 121.00 | |||
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