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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : SRR PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| Name | SRR PROMOTION IMMOBILIERE |
| Siren | 920072204 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6623 |
| Management number | 2022B01890 |
| Activity code | 4110A |
| Closing date n-1 | 2022-05-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 000.00 | 1 400.00 | 348 600.00 | 350 000.00 |
040 Financial Assets | 168 598.00 | 168 598.00 | 168 598.00 | |
044 Total Fixed Assets | 518 598.00 | 1 400.00 | 517 198.00 | 518 598.00 |
072 Receivables – Other | 475 790.00 | 475 790.00 | 475 790.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 477 790.00 | 477 790.00 | 477 790.00 | |
110 Total Assets | 996 388.00 | 1 400.00 | 994 988.00 | 996 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -51 880.00 | |||
142 Total Equity - Total I | -49 880.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 043 669.00 | |||
176 Total debts | 1 044 869.00 | |||
180 Liabilities Total | 994 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 880.00 | 18 880.00 | ||
244 Taxes, duties and similar payments | 29 131.00 | 29 131.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 49 411.00 | 49 411.00 | ||
270 Operating profit | -49 411.00 | -49 411.00 | ||
280 Financial income | 2 047.00 | 2 047.00 | ||
294 Financial expenses | 4 517.00 | 4 517.00 | ||
310 Profit or loss | -51 880.00 | -51 880.00 | ||
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