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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : PROCEPAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | PROCEPAGES |
| Siren | 833243264 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017344 |
| Management number | 2017B02433 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 003.00 | 22 990.00 | 6 013.00 | 29 003.00 |
AT Other tangible assets | 20 211.00 | 11 682.00 | 8 529.00 | 20 211.00 |
BJ TOTAL (I) | 49 213.00 | 34 672.00 | 14 541.00 | 49 213.00 |
BX Customers and related accounts | 57 147.00 | 846.00 | 56 302.00 | 57 147.00 |
BZ Other receivables | 18 643.00 | 18 643.00 | 18 643.00 | |
CF Cash and cash equivalents | 15 641.00 | 15 641.00 | 15 641.00 | |
CH Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
CJ TOTAL (II) | 92 453.00 | 846.00 | 91 607.00 | 92 453.00 |
CO Grand total (0 to V) | 141 666.00 | 35 517.00 | 106 149.00 | 141 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 40 102.00 | 40 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 948.00 | 33 948.00 | ||
DL TOTAL (I) | 74 599.00 | 74 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 084.00 | 3 084.00 | ||
DX Trade payables and related accounts | 3 712.00 | 3 712.00 | ||
DY Tax and social security liabilities | 24 489.00 | 24 489.00 | ||
EA Other liabilities | 264.00 | 264.00 | ||
EC TOTAL (IV) | 31 549.00 | 31 549.00 | ||
EE Grand total (I to V) | 106 149.00 | 106 149.00 | ||
EG Accrued income and payables due within one year | 31 549.00 | 31 549.00 | ||
EI Including equity loans | 3 084.00 | 3 084.00 | ||
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