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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL PRO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL PRO RENOV |
| Siren | 509591723 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001894 |
| Management number | 2008B00216 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 200.00 | 43 200.00 | 43 200.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 92 524.00 | 74 073.00 | 18 451.00 | 92 524.00 |
044 Total Fixed Assets | 136 924.00 | 75 273.00 | 61 651.00 | 136 924.00 |
050 Raw materials, supplies, in progress | 10 956.00 | 10 956.00 | 10 956.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 67 536.00 | 67 536.00 | 67 536.00 | |
072 Receivables – Other | 64 061.00 | 64 061.00 | 64 061.00 | |
084 Cash | 185 800.00 | 185 800.00 | 185 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 328 353.00 | 328 353.00 | 328 353.00 | |
110 Total Assets | 465 277.00 | 75 273.00 | 390 003.00 | 465 277.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 59 482.00 | |||
136 Profit for the Year | 75 194.00 | |||
140 Regulated Provisions | 2 540.00 | |||
142 Total Equity - Total I | 148 215.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 89 204.00 | |||
166 Suppliers and related accounts | 65 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 233.00 | |||
172 Other debts | 84 501.00 | |||
174 Prepaid income | 2 843.00 | |||
176 Total debts | 241 788.00 | |||
180 Liabilities Total | 390 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 079.00 | |||
195 Of which payables due in more than one year | 67 239.00 | |||
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