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THE LIST OF BALANCE SHEET : PRODEVAL SOLUTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Public 2021-12-31 Complete
2021-07-20 Public 2020-12-31 Simplified
NamePRODEVAL SOLUTIONS
Siren877487264
Closing2021-12-31
Registry code 2602
Registration number B2022/005732
Management number2019B01409
Activity code 3832Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address26300 CHATEAUNEUF-SUR-ISERE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 2.00
AV Fixed assets in progress 504 369.00 504 369.00 504 369.00
BJ TOTAL (I) 504 369.00 504 369.00 504 369.00
BZ Other receivables 725.00 725.00 725.00
CF Cash and cash equivalents 3 919.00 3 919.00 3 919.00
CJ TOTAL (II) 4 644.00 4 644.00 4 644.00
CO Grand total (0 to V) 509 014.00 509 014.00 509 014.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DH Retained earnings -2 807.00 -2 807.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 957.00 -3 957.00
DL TOTAL (I) 3 236.00 3 236.00
DV Miscellaneous Loans and Financial Debts (4) 310.00 310.00
DX Trade payables and related accounts 221 098.00 221 098.00
DZ Fixed asset liabilities and related accounts 284 370.00 284 370.00
EC TOTAL (IV) 505 777.00 505 777.00
EE Grand total (I to V) 509 014.00 509 014.00
EG Accrued income and payables due within one year 505 777.00 505 777.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 1.00 1.00
FW Other purchases and external expenses 2 736.00
FX Taxes, duties, and similar payments 1 220.00
GF Total Operating Expenses (II) 3 957.00
GG - OPERATING RESULT (I - II) -3 957.00
GJ Financial income from other securities and fixed asset receivables 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 957.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 957.00 3 957.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 957.00 -3 957.00

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