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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CONSEIL ET REALISATIONS IMMOBILIERES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | CONSEIL ET REALISATIONS IMMOBILIERES FRANCE |
| Siren | 339626210 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82434 |
| Management number | 2014B26247 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 403.00 | 16 168.00 | 10 235.00 | 26 403.00 |
BB Receivables related to investments | 958 564.00 | 958 564.00 | 958 564.00 | |
BH Other financial assets | 5 600.00 | 5 600.00 | 5 600.00 | |
BJ TOTAL (I) | 992 458.00 | 16 168.00 | 976 290.00 | 992 458.00 |
BT Goods | 2 324 473.00 | 2 324 473.00 | 2 324 473.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 572 624.00 | 572 624.00 | 572 624.00 | |
BZ Other receivables | 1 169 835.00 | 4 138.00 | 1 165 697.00 | 1 169 835.00 |
CD Marketable securities | 739 155.00 | 739 155.00 | 739 155.00 | |
CF Cash and cash equivalents | 141 329.00 | 141 329.00 | 141 329.00 | |
CH Prepaid expenses | 5 595.00 | 5 595.00 | 5 595.00 | |
CJ TOTAL (II) | 4 953 011.00 | 4 138.00 | 4 948 873.00 | 4 953 011.00 |
CO Grand total (0 to V) | 5 945 468.00 | 20 305.00 | 5 925 163.00 | 5 945 468.00 |
CU Other investments | 1 890.00 | 1 890.00 | 1 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 1 754 987.00 | 1 848 458.00 | 1 754 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 288 292.00 | 49 392.00 | 288 292.00 | |
DL TOTAL (I) | 2 131 279.00 | 1 965 647.00 | 2 131 279.00 | |
DP Provisions for Risks | 122 734.00 | 122 734.00 | ||
DR TOTAL (IV) | 122 734.00 | 122 734.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 149 153.00 | 2 165 000.00 | 2 149 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 942.00 | 28 896.00 | 29 942.00 | |
DX Trade payables and related accounts | 101 975.00 | 10 933.00 | 101 975.00 | |
DY Tax and social security liabilities | 187 560.00 | 79 169.00 | 187 560.00 | |
EA Other liabilities | 1 222 500.00 | 21 574.00 | 1 222 500.00 | |
EC TOTAL (IV) | 3 871 150.00 | 2 303 575.00 | 3 871 150.00 | |
EE Grand total (I to V) | 5 925 163.00 | 4 269 422.00 | 5 925 163.00 | |
EG Accrued income and payables due within one year | 3 871 150.00 | 2 307 955.00 | 3 871 150.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 729.00 | 2 729.00 | ||
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