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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Poste Immo Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | Poste Immo Invest |
| Siren | 808113088 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112914 |
| Management number | 2014B24263 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 999 981.00 | 7 999 981.00 | 7 999 981.00 | |
BZ Other receivables | 86 182 000.00 | 86 182 000.00 | 86 182 000.00 | |
CJ TOTAL (II) | 86 182 000.00 | 86 182 000.00 | 86 182 000.00 | |
CO Grand total (0 to V) | 94 181 981.00 | 94 181 981.00 | 94 181 981.00 | |
CU Other investments | 7 999 981.00 | 7 999 981.00 | 7 999 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 913.00 | -5 071.00 | -7 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 811.00 | -2 842.00 | -96 811.00 | |
DL TOTAL (I) | -67 724.00 | 29 087.00 | -67 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 151 309.00 | |||
DX Trade payables and related accounts | 1 755.00 | 1 606.00 | 1 755.00 | |
EA Other liabilities | 94 247 951.00 | 7 999 982.00 | 94 247 951.00 | |
EC TOTAL (IV) | 94 249 705.00 | 94 152 897.00 | 94 249 705.00 | |
EE Grand total (I to V) | 94 181 981.00 | 94 181 984.00 | 94 181 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 368.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 444.00 | |||
GG - OPERATING RESULT (I - II) | -2 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 94 367.00 | 94 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 811.00 | 2 842.00 | 96 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96 811.00 | -2 842.00 | -96 811.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 755.00 | 1 755.00 | 1 755.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 247 951.00 | 94 247 951.00 | 94 247 951.00 | |
VC Group and associates | 86 182 000.00 | 86 182 000.00 | 86 182 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 182 000.00 | 86 182 000.00 | 86 182 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 249 706.00 | 94 249 706.00 | 94 249 706.00 | |
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