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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PROMOTION PARTICIPATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | PROMOTION PARTICIPATION IMMOBILIERE |
| Siren | 438669293 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3745 |
| Management number | 2001B00473 |
| Activity code | 4110B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 330 000.00 | 330 000.00 | 330 000.00 | |
AP Buildings | 814 907.00 | 167 688.00 | 647 218.00 | 814 907.00 |
AT Other tangible assets | 17 659.00 | 1 925.00 | 15 733.00 | 17 659.00 |
BJ TOTAL (I) | 1 811 555.00 | 169 614.00 | 1 641 941.00 | 1 811 555.00 |
BX Customers and related accounts | 74 000.00 | 74 000.00 | 74 000.00 | |
BZ Other receivables | 929 213.00 | 52 000.00 | 877 213.00 | 929 213.00 |
CD Marketable securities | 145 000.00 | 145 000.00 | 145 000.00 | |
CF Cash and cash equivalents | 1 578 998.00 | 1 578 998.00 | 1 578 998.00 | |
CJ TOTAL (II) | 2 727 212.00 | 52 000.00 | 2 675 212.00 | 2 727 212.00 |
CO Grand total (0 to V) | 4 538 767.00 | 221 614.00 | 4 317 153.00 | 4 538 767.00 |
CU Other investments | 598 989.00 | 598 989.00 | 598 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DD Legal reserve (1) | 200 000.00 | 200 000.00 | ||
DE Statutory or contractual reserves | 426 530.00 | 426 530.00 | ||
DH Retained earnings | 251 578.00 | 251 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 617 791.00 | 617 791.00 | ||
DL TOTAL (I) | 3 495 900.00 | 3 495 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 882.00 | 61 882.00 | ||
DX Trade payables and related accounts | 218 198.00 | 218 198.00 | ||
DY Tax and social security liabilities | 12 672.00 | 12 672.00 | ||
EA Other liabilities | 528 500.00 | 528 500.00 | ||
EC TOTAL (IV) | 821 252.00 | 821 252.00 | ||
EE Grand total (I to V) | 4 317 153.00 | 4 317 153.00 | ||
EG Accrued income and payables due within one year | 821 252.00 | 821 252.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 155 397.00 | 14 965.00 | 748.00 | 155 397.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 155 397.00 | 14 965.00 | 748.00 | 155 397.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 218 198.00 | 218 198.00 | 218 198.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 590 382.00 | 590 382.00 | 590 382.00 | |
UX Other trade receivables | 74 000.00 | 74 000.00 | ||
VP Miscellaneous | 929 214.00 | 929 214.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 12 672.00 | 12 672.00 | 12 672.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 003 214.00 | 1 003 214.00 | 1 003 214.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 821 253.00 | 821 253.00 | 821 253.00 | |
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