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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PENAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | PENAS IMMOBILIER |
| Siren | 450572953 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041497 |
| Management number | 2003B03614 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 657.00 | 93 657.00 | 93 657.00 | |
BJ TOTAL (I) | 93 657.00 | 93 657.00 | 93 657.00 | |
CO Grand total (0 to V) | 93 657.00 | 93 657.00 | 93 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -7 488.00 | -6 188.00 | -7 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 370.00 | -1 300.00 | -1 370.00 | |
DL TOTAL (I) | -1 236.00 | 134.00 | -1 236.00 | |
EA Other liabilities | 94 893.00 | 93 523.00 | 94 893.00 | |
EC TOTAL (IV) | 94 893.00 | 93 523.00 | 94 893.00 | |
EE Grand total (I to V) | 93 657.00 | 93 657.00 | 93 657.00 | |
EG Accrued income and payables due within one year | 94 893.00 | 93 523.00 | 94 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 1 370.00 | |||
GF Total Operating Expenses (II) | 1 370.00 | |||
GG - OPERATING RESULT (I - II) | -1 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 370.00 | 1 300.00 | 1 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 370.00 | -1 300.00 | -1 370.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 93 657.00 | 93 657.00 | ||
I4 DECREASES Grand Total | 93 657.00 | |||
IY DECREASES Total Tangible Fixed Assets | 93 657.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 93 657.00 | 93 657.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 94 893.00 | 94 893.00 | 94 893.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 893.00 | 94 893.00 | 94 893.00 | |
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