Grow your business safely with IMMOBILIERE NATIXIS
All the information you need about IMMOBILIERE NATIXIS to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE NATIXIS >
BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : IMMOBILIERE NATIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE NATIXIS |
| Siren | 351448758 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27899 |
| Management number | 2004B06424 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 115 069.00 | 1 115 069.00 | 1 115 069.00 | |
BJ TOTAL (I) | 1 116 198.00 | 1 116 198.00 | 1 116 198.00 | |
CF Cash and cash equivalents | 465 473.00 | 465 473.00 | 465 473.00 | |
CJ TOTAL (II) | 465 473.00 | 465 473.00 | 465 473.00 | |
CO Grand total (0 to V) | 1 581 671.00 | 1 581 671.00 | 1 581 671.00 | |
CU Other investments | 1 129.00 | 1 129.00 | 1 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 987 498.00 | 987 498.00 | 987 498.00 | |
DD Legal reserve (1) | 540 711.00 | 540 711.00 | 540 711.00 | |
DH Retained earnings | 216.00 | -10 561.00 | 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 759.00 | 43 694.00 | 45 759.00 | |
DL TOTAL (I) | 1 574 186.00 | 1 561 343.00 | 1 574 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 660.00 | 540.00 | 660.00 | |
DX Trade payables and related accounts | 6 825.00 | 6 939.00 | 6 825.00 | |
EC TOTAL (IV) | 7 485.00 | 7 479.00 | 7 485.00 | |
EE Grand total (I to V) | 1 581 671.00 | 1 568 822.00 | 1 581 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 102.00 | |||
FJ Net sales | 82 102.00 | |||
FR Total operating income (I) | 82 102.00 | |||
FW Other purchases and external expenses | 28 060.00 | |||
FX Taxes, duties, and similar payments | 5 848.00 | |||
GF Total Operating Expenses (II) | 33 908.00 | |||
GG - OPERATING RESULT (I - II) | 48 194.00 | |||
GR Interest and similar expenses | 2 434.00 | |||
GU Total financial expenses (VI) | 2 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 102.00 | 80 314.00 | 82 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 342.00 | 36 619.00 | 36 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 759.00 | 43 694.00 | 45 759.00 | |
all companies in France
Complete and comprehensive database.
