Grow your business safely with PRO.G HABITAT
All the information you need about PRO.G HABITAT to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO.G HABITAT >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : PRO.G HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2016-09-30 | Simplified |
| Name | PRO.G HABITAT |
| Siren | 492195797 |
| Closing | 2016-09-30 |
| Registry code | 5402 |
| Registration number | 7269 |
| Management number | 2006B00870 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 748.00 | 16 000.00 | 36 748.00 | 52 748.00 |
072 Receivables – Other | 7 984.00 | 7 984.00 | 7 984.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 60 738.00 | 16 000.00 | 44 738.00 | 60 738.00 |
110 Total Assets | 60 738.00 | 16 000.00 | 44 738.00 | 60 738.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 133.00 | |||
134 Retained Earnings | -29 251.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 14 838.00 | |||
166 Suppliers and related accounts | 29 900.00 | |||
176 Total debts | 29 900.00 | |||
180 Liabilities Total | 44 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
