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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PRO DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | PRO DE L'HABITAT |
| Siren | 820437333 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8263 |
| Management number | 2016B00848 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45380 CHAINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 480.00 | 4 269.00 | 211.00 | 4 480.00 |
AR Technical installations, industrial equipment and tools | 18 820.00 | 8 090.00 | 10 730.00 | 18 820.00 |
AT Other tangible assets | 10 525.00 | 6 040.00 | 4 485.00 | 10 525.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 33 840.00 | 18 399.00 | 15 441.00 | 33 840.00 |
BL Raw materials, supplies | 5 487.00 | 5 487.00 | 5 487.00 | |
BN Goods in progress | 6 378.00 | 6 378.00 | 6 378.00 | |
BX Customers and related accounts | 70 919.00 | 70 919.00 | 70 919.00 | |
BZ Other receivables | 45 376.00 | 45 376.00 | 45 376.00 | |
CF Cash and cash equivalents | 221 810.00 | 221 810.00 | 221 810.00 | |
CH Prepaid expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
CJ TOTAL (II) | 352 298.00 | 352 298.00 | 352 298.00 | |
CO Grand total (0 to V) | 386 138.00 | 18 399.00 | 367 739.00 | 386 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 74 544.00 | 74 580.00 | 74 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 289.00 | -36.00 | 29 289.00 | |
DL TOTAL (I) | 107 133.00 | 77 844.00 | 107 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 078.00 | 69 302.00 | 49 078.00 | |
DX Trade payables and related accounts | 138 261.00 | 44 003.00 | 138 261.00 | |
DY Tax and social security liabilities | 68 115.00 | 22 063.00 | 68 115.00 | |
EA Other liabilities | 5 151.00 | 22 822.00 | 5 151.00 | |
EC TOTAL (IV) | 260 605.00 | 158 190.00 | 260 605.00 | |
EE Grand total (I to V) | 367 739.00 | 236 035.00 | 367 739.00 | |
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