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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : PRO RENOV HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-23 | Partially confidential | 2018-04-30 | Complete |
| Name | PRO RENOV HABITAT |
| Siren | 811100338 |
| Closing | 2019-04-30 |
| Registry code | 7803 |
| Registration number | 4550 |
| Management number | 2019B06384 |
| Activity code | 4799A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 300.00 | 20 283.00 | 23 017.00 | 43 300.00 |
BH Other financial assets | 1 049.00 | 1 049.00 | 1 049.00 | |
BJ TOTAL (I) | 44 349.00 | 20 283.00 | 24 066.00 | 44 349.00 |
BL Raw materials, supplies | 25 000.00 | 25 000.00 | 25 000.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 429 244.00 | 429 244.00 | 429 244.00 | |
BZ Other receivables | 291 023.00 | 291 023.00 | 291 023.00 | |
CF Cash and cash equivalents | 79 092.00 | 79 092.00 | 79 092.00 | |
CH Prepaid expenses | 14 077.00 | 14 077.00 | 14 077.00 | |
CJ TOTAL (II) | 843 437.00 | 843 437.00 | 843 437.00 | |
CO Grand total (0 to V) | 887 786.00 | 20 283.00 | 867 503.00 | 887 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 5 402.00 | 5 402.00 | ||
DH Retained earnings | 5 554.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 841.00 | 75 597.00 | 27 841.00 | |
DL TOTAL (I) | 41 494.00 | 88 652.00 | 41 494.00 | |
DW Advances and down payments received on current orders | 75 832.00 | |||
DX Trade payables and related accounts | 316 230.00 | 118 689.00 | 316 230.00 | |
DY Tax and social security liabilities | 110 789.00 | 122 568.00 | 110 789.00 | |
EA Other liabilities | 142 896.00 | 28 595.00 | 142 896.00 | |
EB Prepaid income (2) | 256 092.00 | 256 092.00 | ||
EC TOTAL (IV) | 826 009.00 | 345 684.00 | 826 009.00 | |
EE Grand total (I to V) | 867 503.00 | 434 337.00 | 867 503.00 | |
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