Grow your business safely with IMMO-PRO-G
All the information you need about IMMO-PRO-G to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO-PRO-G >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : IMMO-PRO-G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | IMMO-PRO-G |
| Siren | 821739547 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/003245 |
| Management number | 2016B01062 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 ST JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 160 000.00 | 160 000.00 | 160 000.00 | |
AP Buildings | 1 215 000.00 | 42 525.00 | 1 172 475.00 | 1 215 000.00 |
AT Other tangible assets | 29 500.00 | 2 228.00 | 27 273.00 | 29 500.00 |
BJ TOTAL (I) | 1 404 500.00 | 44 753.00 | 1 359 748.00 | 1 404 500.00 |
BZ Other receivables | 36 082.00 | 36 082.00 | 36 082.00 | |
CF Cash and cash equivalents | 2 323.00 | 2 323.00 | 2 323.00 | |
CJ TOTAL (II) | 38 405.00 | 38 405.00 | 38 405.00 | |
CO Grand total (0 to V) | 1 442 905.00 | 44 753.00 | 1 398 153.00 | 1 442 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -185.00 | -185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 985.00 | -70 985.00 | ||
DL TOTAL (I) | -68 170.00 | -68 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 200 533.00 | 1 200 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259 800.00 | 259 800.00 | ||
DX Trade payables and related accounts | 5 990.00 | 5 990.00 | ||
EC TOTAL (IV) | 1 466 323.00 | 1 466 323.00 | ||
EE Grand total (I to V) | 1 398 153.00 | 1 398 153.00 | ||
EG Accrued income and payables due within one year | 344 006.00 | 344 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 939.00 | |||
FX Taxes, duties, and similar payments | 1 908.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44 753.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 58 625.00 | |||
GG - OPERATING RESULT (I - II) | -58 625.00 | |||
GR Interest and similar expenses | 12 360.00 | |||
GU Total financial expenses (VI) | 12 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | |||
A4 Equity method investments | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 986.00 | 70 986.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 985.00 | -70 985.00 | ||
all companies in France
Complete and comprehensive database.
