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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SOCIETE DE PROMOTION IMMOBILIERE TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-27 | Partially confidential | 2015-12-31 | Complete |
| Name | SOCIETE DE PROMOTION IMMOBILIERE TOULOUSAINE |
| Siren | 344551353 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005605 |
| Management number | 1988B00688 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 215.00 | 10 760.00 | 8 454.00 | 19 215.00 |
AT Other tangible assets | 4 426.00 | 3 597.00 | 829.00 | 4 426.00 |
BH Other financial assets | 55.00 | 55.00 | 55.00 | |
BJ TOTAL (I) | 23 696.00 | 14 357.00 | 9 338.00 | 23 696.00 |
BR Intermediate and finished products | 886 238.00 | 69 524.00 | 816 714.00 | 886 238.00 |
BX Customers and related accounts | 524.00 | 524.00 | 524.00 | |
BZ Other receivables | 30 822.00 | 30 822.00 | 30 822.00 | |
CF Cash and cash equivalents | 294 657.00 | 294 657.00 | 294 657.00 | |
CJ TOTAL (II) | 1 212 241.00 | 69 524.00 | 1 142 716.00 | 1 212 241.00 |
CO Grand total (0 to V) | 1 235 936.00 | 83 882.00 | 1 152 055.00 | 1 235 936.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 470 020.00 | 382 095.00 | 470 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 382.00 | 87 925.00 | 92 382.00 | |
DL TOTAL (I) | 570 787.00 | 478 405.00 | 570 787.00 | |
DP Provisions for Risks | 17 000.00 | |||
DR TOTAL (IV) | 17 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 73 110.00 | 73 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 476 131.00 | 458 735.00 | 476 131.00 | |
DX Trade payables and related accounts | 7 458.00 | 3 940.00 | 7 458.00 | |
DY Tax and social security liabilities | 24 069.00 | 16 278.00 | 24 069.00 | |
DZ Fixed asset liabilities and related accounts | 134.00 | |||
EA Other liabilities | 500.00 | 376.00 | 500.00 | |
EC TOTAL (IV) | 581 268.00 | 500 605.00 | 581 268.00 | |
EE Grand total (I to V) | 1 152 055.00 | 996 010.00 | 1 152 055.00 | |
EG Accrued income and payables due within one year | 581 268.00 | 500 605.00 | 581 268.00 | |
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