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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : PROMOTION IMMOBILIERE CAZENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| Name | PROMOTION IMMOBILIERE CAZENAVE |
| Siren | 490743499 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 2101 |
| Management number | 2006B00341 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 BIZANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 981.00 | 51 981.00 | 51 981.00 | |
044 Total Fixed Assets | 51 981.00 | 51 981.00 | 51 981.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 173 474.00 | 173 474.00 | 173 474.00 | |
084 Cash | 81 731.00 | 81 731.00 | 81 731.00 | |
096 Total Current Assets + Prepaid Expenses | 255 205.00 | 255 205.00 | 255 205.00 | |
110 Total Assets | 307 186.00 | 307 186.00 | 307 186.00 | |
120 Share or Individual Capital | 338 000.00 | |||
134 Retained Earnings | -11 778.00 | |||
136 Profit for the Year | -22 375.00 | |||
142 Total Equity - Total I | 303 845.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 3 341.00 | |||
180 Liabilities Total | 307 186.00 | |||
199 Of which current accounts of debit partners | 168 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -459.00 | |||
232 Total operating income excluding VAT | -459.00 | |||
242 Other external expenses | 3 056.00 | 4 354.00 | 3 056.00 | |
244 Taxes, duties and similar payments | 193.00 | 194.00 | 193.00 | |
264 Total operating expenses | 3 249.00 | 4 549.00 | 3 249.00 | |
270 Operating profit | -3 249.00 | -5 009.00 | -3 249.00 | |
280 Financial income | 874.00 | 130.00 | 874.00 | |
294 Financial expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -22 375.00 | -4 878.00 | -22 375.00 | |
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