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BALANCE SHEET (
2018-06-12)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40221 |
| Management number | 1990B16148 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| 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 |
A1 ASSETS - Investments | 56.00 | 58.00 | 56.00 | |
A3 TOTAL ASSETS | 56.00 | 59.00 | 56.00 | |
CO Grand total (0 to V) | 164 635 000.00 | |||
P1 LIABILITIES - Equity | 73 672.00 | 70 824.00 | 73 672.00 | |
P3 TOTAL LIABILITIES | 2 287.00 | 2 287.00 | 2 287.00 | |
P7 LIABILITIES - Retained Earnings | 26 065.00 | 13 398.00 | 26 065.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 18 163.00 | 12 667.00 | 18 163.00 | |
P9 TOTAL LIABILITIES | 142 698.00 | 128 056.00 | 142 698.00 | |
R3 Income Statement - Technical Result | 18 163.00 | 12 667.00 | 18 163.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 287 000.00 | 2 287 000.00 | 2 287 000.00 | |
DL TOTAL (I) | 28 352 000.00 | 15 685 000.00 | 28 352 000.00 | |
DR TOTAL (IV) | 16 171 000.00 | 41 610 000.00 | 16 171 000.00 | |
EE Grand total (I to V) | 164 635 000.00 | 167 041 000.00 | 164 635 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 18 163 000.00 | 12 667 000.00 | 18 163 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -731 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 405 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 242 000.00 | -1 242 000.00 | ||
R6 Group Income (Consolidated Net Income) | 18 163 000.00 | 12 667 000.00 | 18 163 000.00 | |
R8 Net income, group share (parent company share) | 18 163 000.00 | 12 667 000.00 | 18 163 000.00 | |
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