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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : PRONY HABITATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | PRONY HABITATIONS |
| Siren | 342902228 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31196 |
| Management number | 2008B05051 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 243 537.00 | 24 243 537.00 | 24 243 537.00 | |
AP Buildings | 67 020 660.00 | 24 602 358.00 | 42 418 302.00 | 67 020 660.00 |
AV Fixed assets in progress | 44 474.00 | 44 474.00 | 44 474.00 | |
BH Other financial assets | 44 900.00 | 44 900.00 | 44 900.00 | |
BJ TOTAL (I) | 91 353 572.00 | 24 602 358.00 | 66 751 214.00 | 91 353 572.00 |
CD Marketable securities | 27 100 782.00 | 27 100 782.00 | 27 100 782.00 | |
CJ TOTAL (II) | 28 729 546.00 | 402 745.00 | 28 326 801.00 | 28 729 546.00 |
CO Grand total (0 to V) | 120 083 119.00 | 25 005 103.00 | 95 078 015.00 | 120 083 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 233 575.00 | 65 233 575.00 | 65 233 575.00 | |
DB Share, merger, contribution premiums, etc. | 9 243 344.00 | 9 243 344.00 | 9 243 344.00 | |
DD Legal reserve (1) | 1 985 839.00 | 1 913 370.00 | 1 985 839.00 | |
DH Retained earnings | 8 230 874.00 | 6 853 973.00 | 8 230 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 273 363.00 | 1 449 369.00 | 4 273 363.00 | |
DL TOTAL (I) | 91 527 522.00 | 87 254 159.00 | 91 527 522.00 | |
DP Provisions for Risks | 122 728.00 | |||
DR TOTAL (IV) | 122 728.00 | |||
DY Tax and social security liabilities | 1 680 375.00 | 165 647.00 | 1 680 375.00 | |
EA Other liabilities | 602 501.00 | 979 973.00 | 602 501.00 | |
EC TOTAL (IV) | 3 550 493.00 | 2 445 136.00 | 3 550 493.00 | |
EE Grand total (I to V) | 95 078 015.00 | 89 822 024.00 | 95 078 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GC Operating Expenses - Current Assets: Provisions | 111 566.00 | |||
GE Other Expenses | 1 510.00 | |||
GF Total Operating Expenses (II) | 5 276 267.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 100.00 | 4 000.00 | 100.00 | |
HD Total exceptional income (VII) | 6 939 835.00 | 1 284 000.00 | 6 939 835.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 866 588.00 | 8 220 146.00 | 13 866 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 866 588.00 | 8 220 146.00 | 13 866 588.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 367 094.00 | 111 566.00 | 75 914.00 | 367 094.00 |
7C Grand total | 489 822.00 | 111 566.00 | 198 643.00 | 489 822.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 774 446.00 | 28 411 153.00 | 336 268.00 | 28 774 446.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 596 704.00 | 2 825 360.00 | 771 344.00 | 3 596 704.00 |
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