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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : PROGRESS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| Name | PROGRESS INVEST |
| Siren | 880777149 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1143 |
| Management number | 2020B00111 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Plateau D'Hauteville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 425.00 | 200 425.00 | 200 425.00 | |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 200 435.00 | 200 435.00 | 200 435.00 | |
BX Customers and related accounts | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 8 937.00 | 8 937.00 | 8 937.00 | |
CJ TOTAL (II) | 309 430.00 | 309 430.00 | 309 430.00 | |
CO Grand total (0 to V) | 509 865.00 | 509 865.00 | 509 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 426.00 | 180 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 015.00 | 123 015.00 | ||
DL TOTAL (I) | 303 441.00 | 303 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 234.00 | 21 234.00 | ||
DX Trade payables and related accounts | 1 209.00 | 1 209.00 | ||
DY Tax and social security liabilities | 128 260.00 | 128 260.00 | ||
EA Other liabilities | 55 721.00 | 55 721.00 | ||
EC TOTAL (IV) | 206 423.00 | 206 423.00 | ||
EE Grand total (I to V) | 509 865.00 | 509 865.00 | ||
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