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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : R.P. 58 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | R.P. 58 IMMO |
| Siren | 820783181 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4872 |
| Management number | 2018B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 BREVILLE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 89 924.00 | 89 924.00 | 89 924.00 | |
BX Customers and related accounts | 798.00 | 798.00 | 798.00 | |
BZ Other receivables | 74 266.00 | 74 266.00 | 74 266.00 | |
CF Cash and cash equivalents | 726.00 | 726.00 | 726.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 789.00 | 75 789.00 | 75 789.00 | |
CO Grand total (0 to V) | 165 713.00 | 165 713.00 | 165 713.00 | |
CU Other investments | 89 909.00 | 89 909.00 | 89 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DH Retained earnings | -7 892.00 | -7 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 110.00 | -7 892.00 | -5 110.00 | |
DL TOTAL (I) | 73 998.00 | 79 108.00 | 73 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 177.00 | 81 270.00 | 84 177.00 | |
DX Trade payables and related accounts | 3 989.00 | 2 510.00 | 3 989.00 | |
EA Other liabilities | 3 550.00 | 3 550.00 | 3 550.00 | |
EC TOTAL (IV) | 91 716.00 | 87 330.00 | 91 716.00 | |
EE Grand total (I to V) | 165 713.00 | 166 438.00 | 165 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 798.00 | |||
FR Total operating income (I) | 798.00 | |||
FW Other purchases and external expenses | 5 892.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 892.00 | |||
GG - OPERATING RESULT (I - II) | -5 094.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 798.00 | 798.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 908.00 | 7 892.00 | 5 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 110.00 | -7 892.00 | -5 110.00 | |
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