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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : RS PRONETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | RS PRONETT |
| Siren | 853036036 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 827 |
| Management number | 2022B03227 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 48 629.00 | 48 629.00 | 48 629.00 | |
BZ Other receivables | 3 522.00 | 3 522.00 | 3 522.00 | |
CF Cash and cash equivalents | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 53 024.00 | 53 024.00 | 53 024.00 | |
CO Grand total (0 to V) | 53 024.00 | 53 024.00 | 53 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 883.00 | 3 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 188.00 | 3 983.00 | 4 188.00 | |
DL TOTAL (I) | 9 171.00 | 4 983.00 | 9 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | 25.00 | |
DX Trade payables and related accounts | 19 634.00 | 58.00 | 19 634.00 | |
DY Tax and social security liabilities | 24 193.00 | 2 796.00 | 24 193.00 | |
EC TOTAL (IV) | 43 852.00 | 2 879.00 | 43 852.00 | |
EE Grand total (I to V) | 53 024.00 | 7 863.00 | 53 024.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 634.00 | 19 634.00 | 19 634.00 | |
8C Staff and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
8D Social Security and Other Social Organizations | 7 580.00 | 7 580.00 | 7 580.00 | |
8E Income Taxes | 651.00 | 651.00 | 651.00 | |
UX Other trade receivables | 48 629.00 | 48 629.00 | 48 629.00 | |
UY Staff and related accounts | 303.00 | 303.00 | 303.00 | |
UZ Social Security, other social security organizations | 200.00 | 200.00 | 200.00 | |
VB VAT | 3 019.00 | 3 019.00 | 3 019.00 | |
VI Group and Associates | 25.00 | 25.00 | 25.00 | |
VQ Other Taxes, Duties, and Similar Debts | 28.00 | 28.00 | 28.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 151.00 | 52 151.00 | 52 151.00 | |
VW VAT | 12 334.00 | 12 334.00 | 12 334.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 852.00 | 43 852.00 | 43 852.00 | |
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