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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PROJEDIFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | PROJEDIFICE |
| Siren | 831057534 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026240 |
| Management number | 2017B04915 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 107.00 | 474.00 | 1 633.00 | 2 107.00 |
BJ TOTAL (I) | 2 107.00 | 474.00 | 1 633.00 | 2 107.00 |
BX Customers and related accounts | 34 123.00 | 34 123.00 | 34 123.00 | |
BZ Other receivables | 875.00 | 875.00 | 875.00 | |
CF Cash and cash equivalents | 29 033.00 | 29 033.00 | 29 033.00 | |
CH Prepaid expenses | 541.00 | 541.00 | 541.00 | |
CJ TOTAL (II) | 64 573.00 | 64 573.00 | 64 573.00 | |
CO Grand total (0 to V) | 66 680.00 | 474.00 | 66 206.00 | 66 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 047.00 | 43 047.00 | ||
DL TOTAL (I) | 44 047.00 | 44 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 205.00 | 3 205.00 | ||
DX Trade payables and related accounts | 2 366.00 | 2 366.00 | ||
DY Tax and social security liabilities | 16 586.00 | 16 586.00 | ||
EC TOTAL (IV) | 22 158.00 | 22 158.00 | ||
EE Grand total (I to V) | 66 206.00 | 66 206.00 | ||
EG Accrued income and payables due within one year | 22 158.00 | 22 158.00 | ||
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