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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : PRH 45 PÔLE RENOVATION HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Partially confidential | 2018-12-31 | Complete |
| Name | PRH 45 PÔLE RENOVATION HABITAT |
| Siren | 843610080 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7454 |
| Management number | 2018B01497 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 SEMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 050.00 | 1 636.00 | 3 414.00 | 5 050.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 5 438.00 | 1 636.00 | 3 802.00 | 5 438.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 90 414.00 | 90 414.00 | 90 414.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 108 129.00 | 108 129.00 | 108 129.00 | |
110 Total Assets | 113 567.00 | 1 636.00 | 111 931.00 | 113 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 28 260.00 | |||
136 Profit for the Year | 19 863.00 | |||
142 Total Equity - Total I | 50 123.00 | |||
166 Suppliers and related accounts | 49 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 12 568.00 | |||
176 Total debts | 61 808.00 | |||
180 Liabilities Total | 111 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 550.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 4.00 | 4.00 | ||
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