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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PRO BATIMENT 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| Name | PRO BATIMENT 13 |
| Siren | 830108395 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26505 |
| Management number | 2017B02426 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 370.00 | 375.00 | 1 995.00 | 2 370.00 |
AT Other tangible assets | 46 729.00 | 19 990.00 | 26 739.00 | 46 729.00 |
BJ TOTAL (I) | 49 099.00 | 20 365.00 | 28 734.00 | 49 099.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 270 287.00 | 270 287.00 | 270 287.00 | |
BZ Other receivables | 64 016.00 | 64 016.00 | 64 016.00 | |
CB Subscribed and called capital, not paid | 26 800.00 | 26 800.00 | 26 800.00 | |
CF Cash and cash equivalents | 91 685.00 | 91 685.00 | 91 685.00 | |
CJ TOTAL (II) | 452 787.00 | 452 787.00 | 452 787.00 | |
CO Grand total (0 to V) | 501 886.00 | 20 365.00 | 481 521.00 | 501 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 800.00 | 1 000.00 | 27 800.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 72 000.00 | 72 000.00 | ||
DH Retained earnings | 985.00 | 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 133.00 | 72 985.00 | 43 133.00 | |
DL TOTAL (I) | 144 018.00 | 74 085.00 | 144 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 299.00 | |||
DX Trade payables and related accounts | 223 192.00 | 174 663.00 | 223 192.00 | |
DY Tax and social security liabilities | 110 220.00 | 55 854.00 | 110 220.00 | |
EA Other liabilities | 4 090.00 | 479.00 | 4 090.00 | |
EC TOTAL (IV) | 337 502.00 | 233 295.00 | 337 502.00 | |
EE Grand total (I to V) | 481 521.00 | 307 380.00 | 481 521.00 | |
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