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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : Pascal RENAUD Participations - P.R.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-08-31 | Complete |
| 2020-06-09 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2018-08-31 | Complete |
| Name | Pascal RENAUD Participations - P.R.P. |
| Siren | 793444803 |
| Closing | 2019-08-31 |
| Registry code | 4402 |
| Registration number | 2793 |
| Management number | 2018B00395 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607 137.00 | 607 137.00 | 607 137.00 | |
040 Financial Assets | 522 409.00 | 522 409.00 | 522 409.00 | |
044 Total Fixed Assets | 1 129 547.00 | 1 129 547.00 | 1 129 547.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 1 132 503.00 | 1 132 503.00 | 1 132 503.00 | |
120 Share or Individual Capital | 127 760.00 | |||
124 Revaluation Adjustments | 111 000.00 | |||
126 Legal Reserve | 1 263.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -13 361.00 | |||
142 Total Equity - Total I | 226 661.00 | |||
156 Loans and similar debts | 901 689.00 | |||
166 Suppliers and related accounts | 4 153.00 | |||
176 Total debts | 905 842.00 | |||
180 Liabilities Total | 1 132 503.00 | |||
195 Of which payables due in more than one year | 868 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 368.00 | |||
232 Total operating income excluding VAT | 368.00 | |||
242 Other external expenses | 12 625.00 | 18 032.00 | 12 625.00 | |
264 Total operating expenses | 12 625.00 | 18 032.00 | 12 625.00 | |
270 Operating profit | -12 625.00 | -17 664.00 | -12 625.00 | |
280 Financial income | 14 682.00 | 24 329.00 | 14 682.00 | |
294 Financial expenses | 15 417.00 | 15 437.00 | 15 417.00 | |
306 Income tax's | -281.00 | |||
310 Profit or loss | -13 361.00 | -8 491.00 | -13 361.00 | |
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