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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PRZ-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | PRZ-IMMO |
| Siren | 830378501 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13397 |
| Management number | 2017B02596 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 304 424.00 | 304 424.00 | 304 424.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 116 472.00 | 116 472.00 | 116 472.00 | |
CF Cash and cash equivalents | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 424 679.00 | 424 679.00 | 424 679.00 | |
CO Grand total (0 to V) | 424 679.00 | 424 679.00 | 424 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -168.00 | -168.00 | ||
DL TOTAL (I) | 432.00 | 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 423 650.00 | 423 650.00 | ||
DX Trade payables and related accounts | 597.00 | 597.00 | ||
EC TOTAL (IV) | 424 247.00 | 424 247.00 | ||
EE Grand total (I to V) | 424 679.00 | 424 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FS Purchases of goods (including customs duties) | 304 424.00 | |||
FT Inventory change (goods) | -304 424.00 | |||
FW Other purchases and external expenses | 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 169.00 | |||
GG - OPERATING RESULT (I - II) | -168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169.00 | 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168.00 | -168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 423 650.00 | 423 650.00 | 423 650.00 | |
8B Suppliers and Related Accounts | 597.00 | 597.00 | 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 116 472.00 | 116 472.00 | 116 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 424 247.00 | 424 247.00 | 424 247.00 | |
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