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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : PRO-IMMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | PRO-IMMO HOLDING |
| Siren | 889961025 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57631 |
| Management number | 2020B09002 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 500.00 | 192 618.00 | 18 882.00 | 211 500.00 |
044 Total Fixed Assets | 211 500.00 | 192 618.00 | 18 882.00 | 211 500.00 |
072 Receivables – Other | 112 520.00 | 112 520.00 | 112 520.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 113 265.00 | 113 265.00 | 113 265.00 | |
110 Total Assets | 324 765.00 | 192 618.00 | 132 147.00 | 324 765.00 |
120 Share or Individual Capital | 212 500.00 | |||
134 Retained Earnings | -10 905.00 | |||
136 Profit for the Year | -192 738.00 | |||
142 Total Equity - Total I | 8 857.00 | |||
156 Loans and similar debts | 110 000.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 770.00 | |||
172 Other debts | 11 130.00 | |||
176 Total debts | 123 290.00 | |||
180 Liabilities Total | 132 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 120.00 | 10 905.00 | 120.00 | |
264 Total operating expenses | 120.00 | 10 905.00 | 120.00 | |
270 Operating profit | -120.00 | -10 905.00 | -120.00 | |
294 Financial expenses | 192 618.00 | 192 618.00 | ||
310 Profit or loss | -192 738.00 | -10 905.00 | -192 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 500.00 | 211 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 192 618.00 | 192 618.00 | ||
682 INCREASES Total Statement of Provisions | 192 618.00 | 192 618.00 | ||
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