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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : REAL IMMO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | REAL IMMO PROMOTION |
| Siren | 811256890 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12164 |
| Management number | 2015B01498 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 552.00 | 902.00 | 7 650.00 | 8 552.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 802.00 | 902.00 | 7 900.00 | 8 802.00 |
050 Raw materials, supplies, in progress | 870 615.00 | 870 615.00 | 870 615.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 699.00 | 2 699.00 | 2 699.00 | |
072 Receivables – Other | 27 306.00 | 27 306.00 | 27 306.00 | |
084 Cash | 28 299.00 | 28 299.00 | 28 299.00 | |
092 Prepaid expenses | 10 188.00 | 10 188.00 | 10 188.00 | |
096 Total Current Assets + Prepaid Expenses | 939 107.00 | 939 107.00 | 939 107.00 | |
110 Total Assets | 947 909.00 | 902.00 | 947 007.00 | 947 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 436.00 | |||
136 Profit for the Year | 18 252.00 | |||
142 Total Equity - Total I | 146 788.00 | |||
156 Loans and similar debts | 770 834.00 | |||
166 Suppliers and related accounts | 21 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 7 582.00 | |||
176 Total debts | 800 219.00 | |||
180 Liabilities Total | 947 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 086.00 | 7 086.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 9 052.00 | 9 052.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 196.00 | 139 196.00 | ||
378 Amount of deductible VAT on goods and services | 57 317.00 | 57 317.00 | ||
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