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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : PR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | PR FINANCE |
| Siren | 809996812 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 2091 |
| Management number | 2015B00264 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 617 765.00 | 7 617 765.00 | 7 617 765.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 7 627 765.00 | 7 627 765.00 | 7 627 765.00 | |
CU Other investments | 7 617 765.00 | 7 617 765.00 | 7 617 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 901.00 | 480.00 | |
244 Taxes, duties and similar payments | 38.00 | |||
264 Total operating expenses | 480.00 | 939.00 | 480.00 | |
270 Operating profit | -480.00 | -938.00 | -480.00 | |
310 Profit or loss | -480.00 | -938.00 | -480.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -938.00 | -938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -480.00 | -938.00 | -480.00 | |
DL TOTAL (I) | 8 582.00 | 9 062.00 | 8 582.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EA Other liabilities | 7 662.00 | 90.00 | 7 662.00 | |
EC TOTAL (IV) | 7 619 184.00 | 38 939.00 | 7 619 184.00 | |
EE Grand total (I to V) | 7 627 765.00 | 48 000.00 | 7 627 765.00 | |
| 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 | 38 000.00 | 7 579 765.00 | 38 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 617 765.00 | |||
I4 DECREASES Grand Total | 7 617 765.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 38 000.00 | 7 579 765.00 | 38 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 610 193.00 | 7 610 193.00 | 7 610 193.00 | |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 662.00 | 7 662.00 | 7 662.00 | |
VI Group and Associates | 849.00 | 849.00 | 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 619 184.00 | 7 619 184.00 | 7 619 184.00 | |
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