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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : PROXITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | PROXITEL |
| Siren | 843353756 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14731 |
| Management number | 2018B01946 |
| Activity code | 9512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 581.00 | 1 799.00 | 1 782.00 | 3 581.00 |
028 Tangible Assets | 14 087.00 | 965.00 | 13 122.00 | 14 087.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 17 669.00 | 2 764.00 | 14 905.00 | 17 669.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
064 Advances and down payments on orders | 261.00 | 261.00 | 261.00 | |
068 Receivables – Trade and related accounts | 129 423.00 | 129 423.00 | 129 423.00 | |
072 Receivables – Other | 73 362.00 | 73 362.00 | 73 362.00 | |
084 Cash | 237 971.00 | 237 971.00 | 237 971.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 446 267.00 | 446 267.00 | 446 267.00 | |
110 Total Assets | 463 936.00 | 2 764.00 | 461 172.00 | 463 936.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 9 439.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 211.00 | |||
142 Total Equity - Total I | 142 651.00 | |||
166 Suppliers and related accounts | 245 425.00 | |||
172 Other debts | 73 097.00 | |||
176 Total debts | 318 521.00 | |||
180 Liabilities Total | 461 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 784.00 | |||
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