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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Prologis France CLXXIX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | Prologis France CLXXIX SARL |
| Siren | 852004381 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46711 |
| Management number | 2019B17522 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 116 533.00 | 116 533.00 | 116 533.00 | |
CF Cash and cash equivalents | 6 955.00 | 6 955.00 | 6 955.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 124 488.00 | 124 488.00 | 124 488.00 | |
CO Grand total (0 to V) | 124 488.00 | 124 488.00 | 124 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -640.00 | -640.00 | ||
DL TOTAL (I) | 4 360.00 | 4 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 127.00 | 120 127.00 | ||
EC TOTAL (IV) | 120 127.00 | 120 127.00 | ||
EE Grand total (I to V) | 124 488.00 | 124 488.00 | ||
EG Accrued income and payables due within one year | 127.00 | 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 512.00 | |||
GF Total Operating Expenses (II) | 512.00 | |||
GG - OPERATING RESULT (I - II) | -512.00 | |||
GR Interest and similar expenses | 127.00 | |||
GU Total financial expenses (VI) | 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | -127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 640.00 | 640.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -640.00 | -640.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 120 127.00 | 127.00 | 120 000.00 | 120 127.00 |
VB VAT | 75.00 | 75.00 | 75.00 | |
VJ Loans taken out during the year | 120 000.00 | 120 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 116 458.00 | 116 458.00 | 116 458.00 | |
VS Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 533.00 | 117 533.00 | 117 533.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 127.00 | 127.00 | 120 000.00 | 120 127.00 |
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