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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : IMMO POITIERS PROVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-07-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | IMMO POITIERS PROVIDENCE |
| Siren | 829669423 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8208 |
| Management number | 2017B00728 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 85 000.00 | 85 000.00 | 85 000.00 | |
AP Buildings | 914 946.00 | 23 143.00 | 891 803.00 | 914 946.00 |
BJ TOTAL (I) | 999 946.00 | 23 143.00 | 976 803.00 | 999 946.00 |
BZ Other receivables | 27 387.00 | 27 387.00 | 27 387.00 | |
CF Cash and cash equivalents | 69 765.00 | 69 765.00 | 69 765.00 | |
CJ TOTAL (II) | 97 152.00 | 97 152.00 | 97 152.00 | |
CO Grand total (0 to V) | 1 097 098.00 | 23 143.00 | 1 073 955.00 | 1 097 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 064.00 | -61 064.00 | ||
DL TOTAL (I) | 38 936.00 | 38 936.00 | ||
DU Loans and Debts from Credit Institutions (3) | 948 721.00 | 948 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 850.00 | 7 850.00 | ||
DX Trade payables and related accounts | 78 448.00 | 78 448.00 | ||
EC TOTAL (IV) | 1 035 019.00 | 1 035 019.00 | ||
EE Grand total (I to V) | 1 073 955.00 | 1 073 955.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 460.00 | 36 460.00 | 36 460.00 | |
FJ Net sales | 36 460.00 | 36 460.00 | 36 460.00 | |
FR Total operating income (I) | 36 460.00 | |||
FW Other purchases and external expenses | 15 607.00 | |||
FX Taxes, duties, and similar payments | 52 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 143.00 | |||
GF Total Operating Expenses (II) | 90 987.00 | |||
GG - OPERATING RESULT (I - II) | -54 527.00 | |||
GR Interest and similar expenses | 6 536.00 | |||
GU Total financial expenses (VI) | 6 536.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 460.00 | 36 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 524.00 | 97 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 064.00 | -61 064.00 | ||
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