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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : P. R. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | P. R. INVEST |
| Siren | 477995047 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/001356 |
| Management number | 2004B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
040 Financial Assets | 2 336 575.00 | 1 079 000.00 | 1 257 575.00 | 2 336 575.00 |
044 Total Fixed Assets | 2 357 376.00 | 1 099 801.00 | 1 257 575.00 | 2 357 376.00 |
072 Receivables – Other | 252 982.00 | 127 874.00 | 125 108.00 | 252 982.00 |
080 Sellable securities | 920 000.00 | 920 000.00 | 920 000.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 1 179 771.00 | 127 874.00 | 1 051 897.00 | 1 179 771.00 |
110 Total Assets | 3 537 147.00 | 1 227 675.00 | 2 309 472.00 | 3 537 147.00 |
120 Share or Individual Capital | 1 435 494.00 | |||
126 Legal Reserve | 258 662.00 | |||
132 Other Reserves | 671 315.00 | |||
136 Profit for the Year | -108 403.00 | |||
142 Total Equity - Total I | 2 257 068.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 440.00 | |||
172 Other debts | 48 801.00 | |||
176 Total debts | 52 403.00 | |||
180 Liabilities Total | 2 309 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 32 240.00 | 8 542.00 | 32 240.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 256.00 | 100.00 | 256.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 8 829.00 | 7 650.00 | 8 829.00 | |
256 Provisions | 127 874.00 | 127 874.00 | ||
264 Total operating expenses | 175 199.00 | 22 292.00 | 175 199.00 | |
270 Operating profit | -175 199.00 | -22 292.00 | -175 199.00 | |
280 Financial income | 66 796.00 | 72 588.00 | 66 796.00 | |
310 Profit or loss | -108 403.00 | 50 296.00 | -108 403.00 | |
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