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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE NATIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE NATIXIS |
| Siren | 351448758 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32517 |
| Management number | 2004B06424 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 115 069.00 | 1 115 069.00 | 1 115 069.00 | |
BJ TOTAL (I) | 1 116 198.00 | 1 116 198.00 | 1 116 198.00 | |
CJ TOTAL (II) | 14 150 083.00 | 14 150 083.00 | 14 150 083.00 | |
CO Grand total (0 to V) | 15 266 281.00 | 15 266 281.00 | 15 266 281.00 | |
CS Evaluated investments - equity method | 1 129.00 | 1 129.00 | 1 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 77 871.00 | 121 967.00 | 77 871.00 | |
242 Other external expenses | -31 953.00 | -32 115.00 | -31 953.00 | |
244 Taxes, duties and similar payments | -6 025.00 | -6 027.00 | -6 025.00 | |
264 Total operating expenses | -37 978.00 | -38 142.00 | -37 978.00 | |
270 Operating profit | 39 893.00 | 83 825.00 | 39 893.00 | |
280 Financial income | -27.00 | |||
294 Financial expenses | -44 441.00 | -44 441.00 | ||
310 Profit or loss | -4 548.00 | 83 797.00 | -4 548.00 | |
DA Share or individual capital | 14 687 502.00 | 14 687 502.00 | 14 687 502.00 | |
DD Legal reserve (1) | 540 711.00 | 536 521.00 | 540 711.00 | |
DH Retained earnings | 18 193.00 | 12 023.00 | 18 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 548.00 | 83 797.00 | -4 548.00 | |
DL TOTAL (I) | 15 241 859.00 | 15 319 845.00 | 15 241 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 637.00 | 16 637.00 | ||
DX Trade payables and related accounts | 7 784.00 | 10 236.00 | 7 784.00 | |
EC TOTAL (IV) | 24 422.00 | 10 236.00 | 24 422.00 | |
EE Grand total (I to V) | 15 266 281.00 | 15 330 081.00 | 15 266 281.00 | |
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