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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : PROFESSIONNELS REUNIS INDUSTRIE HOTELIERE SOMME en abrégé P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | PROFESSIONNELS REUNIS INDUSTRIE HOTELIERE SOMME en abrégé P. |
| Siren | 397775669 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002678 |
| Management number | 2005B70122 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 461.00 | 75 461.00 | 75 461.00 | |
080 Sellable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 172 605.00 | 172 605.00 | 172 605.00 | |
096 Total Current Assets + Prepaid Expenses | 438 066.00 | 438 066.00 | 438 066.00 | |
110 Total Assets | 438 066.00 | 438 066.00 | 438 066.00 | |
120 Share or Individual Capital | 120 252.00 | |||
126 Legal Reserve | 12 806.00 | |||
132 Other Reserves | 306 660.00 | |||
136 Profit for the Year | -1 872.00 | |||
142 Total Equity - Total I | 437 846.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 220.00 | |||
180 Liabilities Total | 438 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 478.00 | 3 478.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 4 227.00 | 4 227.00 | ||
270 Operating profit | -4 227.00 | -4 227.00 | ||
280 Financial income | 3 429.00 | 3 429.00 | ||
290 Exceptional income | 1 214.00 | 1 214.00 | ||
300 Exceptional expenses | 2 288.00 | 2 288.00 | ||
310 Profit or loss | -1 872.00 | -1 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 518.00 | 3 518.00 | ||
494 Total Fixed Assets (Decreases) | 3 518.00 | 3 518.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 026.00 | 1 026.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 214.00 | 1 214.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 188.00 | 188.00 | ||
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