Grow your business safely with PROMOTIONS ET REALISATIONS IMMOBILIERES
All the information you need about PROMOTIONS ET REALISATIONS IMMOBILIERES to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOTIONS ET REALISATIONS IMMOBILIERES >
BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5149 |
| Management number | 1995B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 | 51 666.00 | 21 392.00 | 30 273.00 | 51 666.00 |
040 Financial Assets | 75 203.00 | 12 896.00 | 62 307.00 | 75 203.00 |
044 Total Fixed Assets | 126 869.00 | 34 288.00 | 92 581.00 | 126 869.00 |
072 Receivables – Other | 295 217.00 | 295 217.00 | 295 217.00 | |
084 Cash | 100 463.00 | 100 463.00 | 100 463.00 | |
096 Total Current Assets + Prepaid Expenses | 395 679.00 | 395 679.00 | 395 679.00 | |
110 Total Assets | 522 548.00 | 34 288.00 | 488 260.00 | 522 548.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 483.00 | |||
134 Retained Earnings | -60 001.00 | |||
136 Profit for the Year | 16 284.00 | |||
142 Total Equity - Total I | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 152.00 | |||
172 Other debts | 481 110.00 | |||
176 Total debts | 481 110.00 | |||
180 Liabilities Total | 488 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 360.00 | 360.00 | ||
232 Total operating income excluding VAT | 360.00 | 360.00 | ||
242 Other external expenses | 9 226.00 | 9 226.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 7 941.00 | 7 941.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 335.00 | 17 335.00 | ||
270 Operating profit | -16 976.00 | -16 976.00 | ||
280 Financial income | 1 355.00 | 1 355.00 | ||
290 Exceptional income | 47 439.00 | 47 439.00 | ||
300 Exceptional expenses | 15 535.00 | 15 535.00 | ||
310 Profit or loss | 16 284.00 | 16 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 334.00 | 22 334.00 | ||
484 DECREASES Financial Assets | 14 635.00 | 14 635.00 | ||
490 Total Fixed Assets (Gross Value) | 119 171.00 | 119 171.00 | ||
492 Total Fixed Assets (Increases) | 22 334.00 | 22 334.00 | ||
494 Total Fixed Assets (Decreases) | 14 635.00 | 14 635.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 635.00 | 14 635.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 47 439.00 | 47 439.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 32 804.00 | 32 804.00 | ||
all companies in France
Complete and comprehensive database.
