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THE LIST OF BALANCE SHEET : PROTEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-09 Partially confidential 2020-12-31 Complete
NamePROTEL
Siren883652562
Closing2020-12-31
Registry code 9712
Registration number B2022/000986
Management number2020B00555
Activity code 8220Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97122 BAIE-MAHAULT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 13 958.00 13 958.00 13 958.00
BZ Other receivables 2 406.00 2 406.00 2 406.00
CF Cash and cash equivalents 37 386.00 37 386.00 37 386.00
CJ TOTAL (II) 53 752.00 53 752.00 53 752.00
CO Grand total (0 to V) 53 752.00 53 752.00 53 752.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37 392.00 37 392.00
DL TOTAL (I) 45 392.00 45 392.00
DX Trade payables and related accounts 522.00 522.00
DY Tax and social security liabilities 7 837.00 7 837.00
EC TOTAL (IV) 8 360.00 8 360.00
EE Grand total (I to V) 53 752.00 53 752.00

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