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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : PROSPER & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2020-06-30 | Complete |
| 2021-01-07 | Public | 2019-06-30 | Complete |
| Name | PROSPER & CO |
| Siren | 834597072 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 2131 |
| Management number | 2018B00407 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 921.00 | 1 921.00 | 1 921.00 | |
CF Cash and cash equivalents | 162.00 | 162.00 | 162.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 2 233.00 | 2 233.00 | 2 233.00 | |
CO Grand total (0 to V) | 2 233.00 | 2 233.00 | 2 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -1 158.00 | -1 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 429.00 | -1 158.00 | -1 429.00 | |
DL TOTAL (I) | -2 087.00 | -1 158.00 | -2 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | |||
DX Trade payables and related accounts | 4 320.00 | 2 580.00 | 4 320.00 | |
EA Other liabilities | 476.00 | |||
EC TOTAL (IV) | 4 320.00 | 3 266.00 | 4 320.00 | |
EE Grand total (I to V) | 2 233.00 | 2 107.00 | 2 233.00 | |
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