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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PRIVAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | PRIVAT IMMOBILIER |
| Siren | 501622286 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 6163 |
| Management number | 2007B01620 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 38 547.00 | 38 547.00 | 38 547.00 | |
BJ TOTAL (I) | 1 773 457.00 | 38 547.00 | 1 734 910.00 | 1 773 457.00 |
CF Cash and cash equivalents | 198 979.00 | 198 979.00 | 198 979.00 | |
CJ TOTAL (II) | 198 979.00 | 198 979.00 | 198 979.00 | |
CO Grand total (0 to V) | 1 972 436.00 | 38 547.00 | 1 933 889.00 | 1 972 436.00 |
CU Other investments | 1 734 910.00 | 1 734 910.00 | 1 734 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 406.00 | 60 406.00 | 60 406.00 | |
DB Share, merger, contribution premiums, etc. | 1 616 375.00 | 1 616 375.00 | 1 616 375.00 | |
DD Legal reserve (1) | 6 041.00 | 6 041.00 | 6 041.00 | |
DH Retained earnings | -468 122.00 | -754 164.00 | -468 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 423 030.00 | 286 042.00 | 423 030.00 | |
DL TOTAL (I) | 1 637 730.00 | 1 214 700.00 | 1 637 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 610.00 | 530 470.00 | 292 610.00 | |
DX Trade payables and related accounts | 3 529.00 | 3 400.00 | 3 529.00 | |
DZ Fixed asset liabilities and related accounts | 20.00 | 30.00 | 20.00 | |
EC TOTAL (IV) | 296 159.00 | 533 900.00 | 296 159.00 | |
EE Grand total (I to V) | 1 933 889.00 | 1 748 599.00 | 1 933 889.00 | |
EG Accrued income and payables due within one year | 296 159.00 | 533 900.00 | 296 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 822.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 962.00 | |||
GG - OPERATING RESULT (I - II) | -4 962.00 | |||
GJ Financial income from other securities and fixed asset receivables | 427 992.00 | |||
GP Total financial income (V) | 427 992.00 | |||
GV - FINANCIAL INCOME (V - VI) | 427 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 423 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 427 992.00 | 293 633.00 | 427 992.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 962.00 | 7 591.00 | 4 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 423 030.00 | 286 042.00 | 423 030.00 | |
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