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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PRO RENO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | PRO RENO HABITAT |
| Siren | 852996552 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1906 |
| Management number | 2019B00393 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 288.00 | 104.00 | 1 183.00 | 1 288.00 |
044 Total Fixed Assets | 1 288.00 | 104.00 | 1 183.00 | 1 288.00 |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 35 024.00 | 35 024.00 | 35 024.00 | |
096 Total Current Assets + Prepaid Expenses | 36 198.00 | 36 198.00 | 36 198.00 | |
110 Total Assets | 37 486.00 | 104.00 | 37 382.00 | 37 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 674.00 | |||
142 Total Equity - Total I | -3 674.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 41 056.00 | |||
180 Liabilities Total | 37 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 4 582.00 | 4 582.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 4 686.00 | 4 686.00 | ||
270 Operating profit | -4 674.00 | -4 674.00 | ||
310 Profit or loss | -4 674.00 | -4 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 288.00 | 1 288.00 | ||
492 Total Fixed Assets (Increases) | 1 288.00 | 1 288.00 | ||
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