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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : PROLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| Name | PROLOGUE |
| Siren | 879246155 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1953 |
| Management number | 2019B02894 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 055 400.00 | 1 055 400.00 | 1 055 400.00 | |
CF Cash and cash equivalents | 6 321.00 | 6 321.00 | 6 321.00 | |
CJ TOTAL (II) | 6 321.00 | 6 321.00 | 6 321.00 | |
CO Grand total (0 to V) | 1 061 721.00 | 1 061 721.00 | 1 061 721.00 | |
CU Other investments | 1 055 400.00 | 1 055 400.00 | 1 055 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 557.00 | 14 557.00 | ||
DK Regulated provisions | 11 080.00 | 11 080.00 | ||
DL TOTAL (I) | 30 637.00 | 30 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 691 083.00 | 691 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 340 000.00 | 340 000.00 | ||
EC TOTAL (IV) | 1 031 083.00 | 1 031 083.00 | ||
EE Grand total (I to V) | 1 061 721.00 | 1 061 721.00 | ||
EG Accrued income and payables due within one year | 1 031 083.00 | 1 031 083.00 | ||
EI Including equity loans | 340 000.00 | 340 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 055 400.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 055 400.00 | |||
I4 DECREASES Grand Total | 1 055 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 055 400.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 11 080.00 | |||
7C Grand total | 11 080.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 691 083.00 | 691 083.00 | 691 083.00 | |
VI Group and Associates | 340 000.00 | 340 000.00 | 340 000.00 | |
VJ Loans taken out during the year | 800 000.00 | 800 000.00 | ||
VK Loans repaid during the year | 108 916.00 | 108 916.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 1 031 083.00 | 1 031 083.00 | 1 031 083.00 | |
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