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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : PROFESSIONNELS REUNIS INDUSTRIE HOTELIERE SOMME en abrégé P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | PROFESSIONNELS REUNIS INDUSTRIE HOTELIERE SOMME en abrégé P. |
| Siren | 397775669 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003246 |
| Management number | 2005B70122 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80970 SAILLY FLIBEAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 518.00 | 1 743.00 | 1 775.00 | 3 518.00 |
044 Total Fixed Assets | 3 518.00 | 1 743.00 | 1 775.00 | 3 518.00 |
072 Receivables – Other | 76 196.00 | 76 196.00 | 76 196.00 | |
080 Sellable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 141 967.00 | 141 967.00 | 141 967.00 | |
096 Total Current Assets + Prepaid Expenses | 438 163.00 | 438 163.00 | 438 163.00 | |
110 Total Assets | 441 681.00 | 1 743.00 | 439 938.00 | 441 681.00 |
120 Share or Individual Capital | 120 252.00 | |||
126 Legal Reserve | 12 806.00 | |||
132 Other Reserves | 277 561.00 | |||
136 Profit for the Year | 29 099.00 | |||
142 Total Equity - Total I | 439 718.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 220.00 | |||
180 Liabilities Total | 439 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 997.00 | 6 997.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 8 677.00 | 8 677.00 | ||
270 Operating profit | -8 677.00 | -8 677.00 | ||
280 Financial income | 39 832.00 | 39 832.00 | ||
294 Financial expenses | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 29 099.00 | 29 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 67 949.00 | 67 949.00 | ||
490 Total Fixed Assets (Gross Value) | 71 467.00 | 71 467.00 | ||
494 Total Fixed Assets (Decreases) | 67 949.00 | 67 949.00 | ||
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