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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PROMOTIONS ET REALISATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS ET REALISATIONS IMMOBILIERES |
| Siren | 342685294 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1453 |
| Management number | 1995B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 332.00 | 13 451.00 | 15 881.00 | 29 332.00 |
040 Financial Assets | 89 838.00 | 12 896.00 | 76 942.00 | 89 838.00 |
044 Total Fixed Assets | 119 171.00 | 26 347.00 | 92 823.00 | 119 171.00 |
072 Receivables – Other | 295 217.00 | 295 217.00 | 295 217.00 | |
084 Cash | 78 809.00 | 78 809.00 | 78 809.00 | |
096 Total Current Assets + Prepaid Expenses | 374 025.00 | 374 025.00 | 374 025.00 | |
110 Total Assets | 493 196.00 | 26 347.00 | 466 849.00 | 493 196.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 483.00 | |||
134 Retained Earnings | -51 230.00 | |||
136 Profit for the Year | -8 772.00 | |||
142 Total Equity - Total I | -9 133.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 752.00 | |||
172 Other debts | 475 710.00 | |||
176 Total debts | 475 982.00 | |||
180 Liabilities Total | 466 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 109.00 | 5 574.00 | 5 109.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 747.00 | 165.00 | |
254 Depreciation and amortization | 4 853.00 | 3 061.00 | 4 853.00 | |
264 Total operating expenses | 10 127.00 | 9 382.00 | 10 127.00 | |
270 Operating profit | -10 127.00 | -9 382.00 | -10 127.00 | |
280 Financial income | 1 355.00 | 41 427.00 | 1 355.00 | |
294 Financial expenses | 865.00 | |||
300 Exceptional expenses | 49 645.00 | |||
310 Profit or loss | -8 772.00 | -18 465.00 | -8 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 171.00 | 119 171.00 | ||
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