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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : PRO.PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | PRO.PEINT |
| Siren | 877775965 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21264 |
| Management number | 2019B02099 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 3 375.00 | 2 625.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 3 375.00 | 2 625.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 4 133.00 | 4 133.00 | 4 133.00 | |
096 Total Current Assets + Prepaid Expenses | 10 429.00 | 10 429.00 | 10 429.00 | |
110 Total Assets | 16 429.00 | 3 375.00 | 13 054.00 | 16 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 071.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
156 Loans and similar debts | 4 432.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 1 869.00 | |||
176 Total debts | 6 359.00 | |||
180 Liabilities Total | 13 054.00 | |||
195 Of which payables due in more than one year | 3 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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