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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Pro-Occitanie Clean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | Pro-Occitanie Clean |
| Siren | 850871963 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019550 |
| Management number | 2019B02382 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 SAINT-PIERRE-DE-LAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 330.00 | 170.00 | 160.00 | 330.00 |
028 Tangible Assets | 10 126.00 | 3 428.00 | 6 698.00 | 10 126.00 |
044 Total Fixed Assets | 10 456.00 | 3 598.00 | 6 858.00 | 10 456.00 |
068 Receivables – Trade and related accounts | 11 536.00 | 11 536.00 | 11 536.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 71 652.00 | 71 652.00 | 71 652.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 83 517.00 | 83 517.00 | 83 517.00 | |
110 Total Assets | 93 973.00 | 3 598.00 | 90 375.00 | 93 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 476.00 | |||
142 Total Equity - Total I | 46 476.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 382.00 | |||
172 Other debts | 40 410.00 | |||
176 Total debts | 43 899.00 | |||
180 Liabilities Total | 90 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 456.00 | |||
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