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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : PROXEEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| Name | PROXEEM |
| Siren | 840259675 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003657 |
| Management number | 2018B03887 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 387.00 | 762.00 | 1 625.00 | 2 387.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 887.00 | 762.00 | 2 125.00 | 2 887.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 16 750.00 | 16 750.00 | 16 750.00 | |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 181 217.00 | 181 217.00 | 181 217.00 | |
CH Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
CJ TOTAL (II) | 200 552.00 | 200 552.00 | 200 552.00 | |
CO Grand total (0 to V) | 203 439.00 | 762.00 | 202 677.00 | 203 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 46 004.00 | 46 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 750.00 | 46 004.00 | 45 750.00 | |
DL TOTAL (I) | 111 754.00 | 66 004.00 | 111 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 49.00 | 49.00 | |
DX Trade payables and related accounts | 4 889.00 | 9 324.00 | 4 889.00 | |
DY Tax and social security liabilities | 85 134.00 | 64 375.00 | 85 134.00 | |
EA Other liabilities | 850.00 | 945.00 | 850.00 | |
EC TOTAL (IV) | 90 922.00 | 74 694.00 | 90 922.00 | |
EE Grand total (I to V) | 202 677.00 | 140 698.00 | 202 677.00 | |
EG Accrued income and payables due within one year | 90 922.00 | 74 694.00 | 90 922.00 | |
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