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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : PROVENCE AGENCEMENT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2018-09-30 | Simplified |
| 2018-12-07 | Public | 2017-09-30 | Simplified |
| 2018-03-06 | Public | 2016-09-30 | Simplified |
| Name | PROVENCE AGENCEMENT HABITAT |
| Siren | 538245382 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2020/002087 |
| Management number | 2011B01520 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 8.00 | 8.00 | 8.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 453.00 | |||
136 Profit for the Year | -983.00 | |||
142 Total Equity - Total I | -3 437.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 2 867.00 | |||
176 Total debts | 3 445.00 | |||
180 Liabilities Total | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 983.00 | ||
264 Total operating expenses | 983.00 | 983.00 | ||
270 Operating profit | -983.00 | -983.00 | ||
310 Profit or loss | -983.00 | -983.00 | ||
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