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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PROCEDO GROUPE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| Name | PROCEDO GROUPE EURL |
| Siren | 882676125 |
| Closing | 2021-03-31 |
| Registry code | 5751 |
| Registration number | 1261 |
| Management number | 2020B00446 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 822 413.00 | 3 822 413.00 | 3 822 413.00 | |
044 Total Fixed Assets | 3 822 413.00 | 3 822 413.00 | 3 822 413.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 3 823 413.00 | 3 822 413.00 | 1 000.00 | 3 823 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 840 404.00 | |||
142 Total Equity - Total I | -3 839 404.00 | |||
156 Loans and similar debts | 3 839 804.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 3 840 404.00 | |||
180 Liabilities Total | 1 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 822 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 4 536.00 | 4 536.00 | ||
264 Total operating expenses | 5 320.00 | 5 320.00 | ||
270 Operating profit | -5 320.00 | -5 320.00 | ||
294 Financial expenses | 3 835 084.00 | 3 835 084.00 | ||
310 Profit or loss | -3 840 404.00 | -3 840 404.00 | ||
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