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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : IMMOBILIERE NATIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE NATIXIS |
| Siren | 351448758 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63856 |
| Management number | 2004B06424 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 115 069.00 | 1 115 069.00 | 1 115 069.00 | |
BJ TOTAL (I) | 1 116 198.00 | 1 116 198.00 | 1 116 198.00 | |
CF Cash and cash equivalents | 452 624.00 | 452 624.00 | 452 624.00 | |
CJ TOTAL (II) | 452 624.00 | 452 624.00 | 452 624.00 | |
CO Grand total (0 to V) | 1 568 822.00 | 1 568 822.00 | 1 568 822.00 | |
CU Other investments | 1 129.00 | 1 129.00 | 1 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 987 498.00 | 987 498.00 | 987 498.00 | |
DD Legal reserve (1) | 540 711.00 | 540 711.00 | 540 711.00 | |
DH Retained earnings | -10 561.00 | 13 645.00 | -10 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 694.00 | -24 206.00 | 43 694.00 | |
DL TOTAL (I) | 1 561 343.00 | 1 517 648.00 | 1 561 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 540.00 | 10 255.00 | 540.00 | |
DX Trade payables and related accounts | 6 939.00 | 7 360.00 | 6 939.00 | |
EC TOTAL (IV) | 7 479.00 | 17 615.00 | 7 479.00 | |
EE Grand total (I to V) | 1 568 822.00 | 1 535 264.00 | 1 568 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 80 314.00 | |||
FJ Net sales | 80 314.00 | |||
FR Total operating income (I) | 80 314.00 | |||
FW Other purchases and external expenses | 29 082.00 | |||
FX Taxes, duties, and similar payments | 5 589.00 | |||
GF Total Operating Expenses (II) | 34 671.00 | |||
GG - OPERATING RESULT (I - II) | 45 642.00 | |||
GR Interest and similar expenses | 1 947.00 | |||
GU Total financial expenses (VI) | 1 947.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 314.00 | 78 327.00 | 80 314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 619.00 | 102 534.00 | 36 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 694.00 | -24 206.00 | 43 694.00 | |
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