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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : P.R. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | P.R. IMMOBILIER |
| Siren | 853302578 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4807 |
| Management number | 2019B00564 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 450 212.00 | 450 212.00 | 450 212.00 | |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | ||||
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 452 610.00 | 452 610.00 | 452 610.00 | |
110 Total Assets | 452 610.00 | 452 610.00 | 452 610.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 444 189.00 | |||
166 Suppliers and related accounts | 997.00 | |||
172 Other debts | 2 424.00 | |||
176 Total debts | 447 610.00 | |||
180 Liabilities Total | 452 610.00 | |||
195 Of which payables due in more than one year | 141 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 800.00 | 8 800.00 | |
222 Inventory production | 450 212.00 | |||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 9 801.00 | 451 012.00 | 9 801.00 | |
234 Purchases of goods (including customs duties) | 340 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 85 750.00 | |||
242 Other external expenses | 7 029.00 | 30 774.00 | 7 029.00 | |
244 Taxes, duties and similar payments | 668.00 | 668.00 | 668.00 | |
262 Other expenses | 305.00 | |||
264 Total operating expenses | 7 697.00 | 457 497.00 | 7 697.00 | |
270 Operating profit | 2 104.00 | -6 485.00 | 2 104.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 7 917.00 | |||
294 Financial expenses | 1 288.00 | 1 434.00 | 1 288.00 | |
300 Exceptional expenses | 815.00 | 815.00 | ||
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