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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : P.R.D. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | P.R.D. BATIMENT |
| Siren | 792452658 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14909 |
| Management number | 2014B03529 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 6 448.00 | 6 448.00 | 6 448.00 | |
072 Receivables – Other | ||||
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 8 925.00 | 8 925.00 | 8 925.00 | |
110 Total Assets | 9 033.00 | 9 033.00 | 9 033.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | 1 157.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 7 104.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 1 929.00 | |||
176 Total debts | 1 929.00 | |||
180 Liabilities Total | 9 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108.00 | 108.00 | ||
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