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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SARL PRO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL PRO-IMMO |
| Siren | 843879321 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6304 |
| Management number | 2018B00760 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 424 884.00 | 424 884.00 | 424 884.00 | |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 389.00 | 389.00 | 389.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 426 730.00 | 426 730.00 | 426 730.00 | |
CO Grand total (0 to V) | 426 731.00 | 426 731.00 | 426 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -2 000.00 | -2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | -2 000.00 | -1 000.00 | |
DL TOTAL (I) | -1 800.00 | -800.00 | -1 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 360 023.00 | 360 030.00 | 360 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 020.00 | 41 409.00 | 67 020.00 | |
DX Trade payables and related accounts | 1 488.00 | 4 104.00 | 1 488.00 | |
EC TOTAL (IV) | 428 531.00 | 405 543.00 | 428 531.00 | |
EE Grand total (I to V) | 426 731.00 | 404 743.00 | 426 731.00 | |
EG Accrued income and payables due within one year | 68 531.00 | 44 963.00 | 68 531.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
VB VAT | 1 121.00 | 1 121.00 | 1 121.00 | |
VG Loans with a maturity of up to one year at origin | 23.00 | 23.00 | 23.00 | |
VH Loans with a maturity of more than one year at origin | 360 000.00 | 360 000.00 | ||
VI Group and Associates | 67 020.00 | 67 020.00 | 67 020.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103.00 | 103.00 | 103.00 | |
VS Prepaid expenses | 233.00 | 233.00 | 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 457.00 | 1 457.00 | 1 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 428 531.00 | 68 531.00 | 428 531.00 | |
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