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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : PROMOTION IMMOBILIERE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | PROMOTION IMMOBILIERE DU CENTRE |
| Siren | 518281514 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4074 |
| Management number | 2009B01288 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 049.00 | 16 919.00 | 74 130.00 | 91 049.00 |
BB Receivables related to investments | 133 268.00 | 133 268.00 | 133 268.00 | |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 228 247.00 | 16 919.00 | 211 328.00 | 228 247.00 |
BT Goods | 425.00 | 425.00 | 425.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 19 144.00 | 19 144.00 | 19 144.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 441 044.00 | 441 044.00 | 441 044.00 | |
CH Prepaid expenses | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 711 403.00 | 711 403.00 | 711 403.00 | |
CO Grand total (0 to V) | 939 650.00 | 16 919.00 | 922 731.00 | 939 650.00 |
CU Other investments | 1 980.00 | 1 980.00 | 1 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 38 273.00 | 78 457.00 | 38 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 363.00 | -10 185.00 | 174 363.00 | |
DL TOTAL (I) | 513 336.00 | 368 973.00 | 513 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 482.00 | 32 319.00 | 39 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 857.00 | 269 357.00 | 296 857.00 | |
DX Trade payables and related accounts | 64 068.00 | 99 918.00 | 64 068.00 | |
DY Tax and social security liabilities | 7 009.00 | 89 405.00 | 7 009.00 | |
DZ Fixed asset liabilities and related accounts | 1 980.00 | 1 980.00 | ||
EB Prepaid income (2) | 1 077 917.00 | |||
EC TOTAL (IV) | 409 396.00 | 1 568 916.00 | 409 396.00 | |
EE Grand total (I to V) | 922 731.00 | 1 937 888.00 | 922 731.00 | |
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