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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PRODEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| Name | PRODEO |
| Siren | 843279399 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002676 |
| Management number | 2020B00406 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 93 538.00 | 93 538.00 | 93 538.00 | |
CF Cash and cash equivalents | 2 157.00 | 2 157.00 | 2 157.00 | |
CJ TOTAL (II) | 2 157.00 | 2 157.00 | 2 157.00 | |
CO Grand total (0 to V) | 95 695.00 | 95 695.00 | 95 695.00 | |
CU Other investments | 93 538.00 | 93 538.00 | 93 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 207.00 | 1 207.00 | ||
DB Share, merger, contribution premiums, etc. | 90 730.00 | 90 730.00 | ||
DH Retained earnings | -162.00 | -162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -740.00 | -740.00 | ||
DL TOTAL (I) | 91 035.00 | 91 035.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 592.00 | 4 592.00 | ||
EC TOTAL (IV) | 4 660.00 | 4 660.00 | ||
EE Grand total (I to V) | 95 695.00 | 95 695.00 | ||
EG Accrued income and payables due within one year | 4 660.00 | 4 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 718.00 | |||
GF Total Operating Expenses (II) | 718.00 | |||
GG - OPERATING RESULT (I - II) | -718.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 740.00 | 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -740.00 | -740.00 | ||
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