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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE CLAUDE RIZZON PARTICIPATION ICR PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE CLAUDE RIZZON PARTICIPATION ICR PARTICIPATION |
| Siren | 775617897 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3468 |
| Management number | 1969B00085 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Châtel-Saint-Germain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 821 500.00 | 1 018 875.00 | 1 802 625.00 | 2 821 500.00 |
BJ TOTAL (I) | 4 924 481.00 | 1 018 875.00 | 3 905 606.00 | 4 924 481.00 |
BZ Other receivables | 22 222 233.00 | 22 222 233.00 | 22 222 233.00 | |
CF Cash and cash equivalents | 4 630.00 | 4 630.00 | 4 630.00 | |
CJ TOTAL (II) | 22 226 863.00 | 22 226 863.00 | 22 226 863.00 | |
CO Grand total (0 to V) | 27 151 343.00 | 1 018 875.00 | 26 132 468.00 | 27 151 343.00 |
CU Other investments | 2 102 981.00 | 2 102 981.00 | 2 102 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DD Legal reserve (1) | 400 000.00 | 400 000.00 | 400 000.00 | |
DE Statutory or contractual reserves | 14 634 563.00 | 15 454 326.00 | 14 634 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 447 353.00 | -819 763.00 | 447 353.00 | |
DL TOTAL (I) | 19 481 916.00 | 19 034 563.00 | 19 481 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 6 650 552.00 | 5 781 542.00 | 6 650 552.00 | |
EC TOTAL (IV) | 6 650 552.00 | 5 781 542.00 | 6 650 552.00 | |
EE Grand total (I to V) | 26 132 468.00 | 24 816 106.00 | 26 132 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112 860.00 | |||
GE Other Expenses | 7 277.00 | |||
GF Total Operating Expenses (II) | 121 297.00 | |||
GG - OPERATING RESULT (I - II) | -121 297.00 | |||
GH Attributed profit or transferred loss (III) | 2 253 673.00 | |||
GI Supported loss or transferred profit (IV) | 1 973 092.00 | |||
GJ Financial income from other securities and fixed asset receivables | 169 750.00 | |||
GL Other interest and similar income | 118 317.00 | |||
GP Total financial income (V) | 288 068.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 288 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 447 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 541 741.00 | 1 043 922.00 | 2 541 741.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 094 388.00 | 1 863 685.00 | 2 094 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 447 353.00 | -819 763.00 | 447 353.00 | |
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