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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PRO RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRO RECYCLAGE |
| Siren | 833640162 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4168 |
| Management number | 2017B01269 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 534.00 | 12 792.00 | 23 742.00 | 36 534.00 |
044 Total Fixed Assets | 36 534.00 | 12 792.00 | 23 742.00 | 36 534.00 |
068 Receivables – Trade and related accounts | 72 397.00 | 72 397.00 | 72 397.00 | |
072 Receivables – Other | 1 742.00 | 1 742.00 | 1 742.00 | |
084 Cash | 19 490.00 | 19 490.00 | 19 490.00 | |
096 Total Current Assets + Prepaid Expenses | 93 629.00 | 93 629.00 | 93 629.00 | |
110 Total Assets | 130 163.00 | 12 792.00 | 117 371.00 | 130 163.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 600.00 | |||
134 Retained Earnings | 29 004.00 | |||
136 Profit for the Year | 19 139.00 | |||
142 Total Equity - Total I | 80 394.00 | |||
156 Loans and similar debts | 10 804.00 | |||
166 Suppliers and related accounts | 10 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 15 254.00 | |||
176 Total debts | 36 977.00 | |||
180 Liabilities Total | 117 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 552.00 | |||
195 Of which payables due in more than one year | 7 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 362.00 | 1 362.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 890.00 | 6 890.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 300.00 | 8 300.00 | ||
490 Total Fixed Assets (Gross Value) | 19 981.00 | 19 981.00 | ||
492 Total Fixed Assets (Increases) | 16 552.00 | 16 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 537.00 | 18 537.00 | ||
378 Amount of deductible VAT on goods and services | 8 238.00 | 8 238.00 | ||
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