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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : PRODEOM IMMOBILIER NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRODEOM IMMOBILIER NEUF |
| Siren | 830818449 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11004 |
| Management number | 2017B02289 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 970.00 | 5 960.00 | 1 010.00 | 6 970.00 |
028 Tangible Assets | 65 072.00 | 22 876.00 | 42 196.00 | 65 072.00 |
040 Financial Assets | 13 397.00 | 13 397.00 | 13 397.00 | |
044 Total Fixed Assets | 85 438.00 | 28 836.00 | 56 602.00 | 85 438.00 |
068 Receivables – Trade and related accounts | 133 913.00 | 133 913.00 | 133 913.00 | |
072 Receivables – Other | 50 691.00 | 50 691.00 | 50 691.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 134 281.00 | 134 281.00 | 134 281.00 | |
092 Prepaid expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 326 570.00 | 326 570.00 | 326 570.00 | |
110 Total Assets | 412 008.00 | 28 836.00 | 383 172.00 | 412 008.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 601.00 | |||
136 Profit for the Year | 135 027.00 | |||
142 Total Equity - Total I | 206 128.00 | |||
156 Loans and similar debts | 16 171.00 | |||
166 Suppliers and related accounts | 90 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 906.00 | |||
172 Other debts | 70 064.00 | |||
176 Total debts | 177 044.00 | |||
180 Liabilities Total | 383 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 11 858.00 | |||
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