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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : CONSORTIUM DE REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Consolidated |
| 2021-07-05 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-04-11 | Public | 2016-12-31 | Consolidated |
| Name | CONSORTIUM DE REALISATION |
| Siren | 379918923 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24543 |
| Management number | 1990B16148 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 128 056.00 | 128 056.00 | 128 056.00 | |
120 Share or Individual Capital | 2 287.00 | |||
134 Retained Earnings | 13 398.00 | |||
136 Profit for the Year | 12 667.00 | |||
154 Provisions for risks and charges - Total II | 16 188.00 | |||
180 Liabilities Total | 128 056.00 | |||
CO Grand total (0 to V) | 167 041.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
243 (including business tax) | -9.00 | -9.00 | ||
244 Taxes, duties and similar payments | -9.00 | -10.00 | -9.00 | |
270 Operating profit | -608.00 | 50 074.00 | -608.00 | |
306 Income tax's | -3 585.00 | |||
310 Profit or loss | 12 667.00 | 13 398.00 | 12 667.00 | |
EE Grand total (I to V) | 167 041.00 | 204 906.00 | 167 041.00 | |
P2 LIABILITIES - Gross Technical Reserves | 12 667.00 | 13 398.00 | 12 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -4 827.00 | -4 827.00 | ||
490 Total Fixed Assets (Gross Value) | 5 179.00 | 5 179.00 | ||
492 Total Fixed Assets (Increases) | -5 179.00 | -5 179.00 | ||
FX Taxes, duties, and similar payments | -2.00 | |||
FZ Social Security Contributions | -115.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 10 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 585.00 | |||
R6 Group Income (Consolidated Net Income) | 12 667.00 | 13 398.00 | 12 667.00 | |
R8 Net income, group share (parent company share) | 12 667.00 | 13 398.00 | 12 667.00 | |
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