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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PROCIVIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Consolidated |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Consolidated |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | PROCIVIS IMMOBILIER |
| Siren | 391779196 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46668 |
| Management number | 1993B09027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 28 578.00 | |||
A4 Equity method investments | 421.00 | |||
AJ Other Intangible Assets | 43.00 | |||
AT Other tangible assets | 1 364.00 | |||
BH Other financial assets | 39 037.00 | |||
BJ TOTAL (I) | 69 448.00 | |||
BX Customers and related accounts | 2 284.00 | |||
BZ Other receivables | 101 812.00 | |||
CF Cash and cash equivalents | 15 068.00 | |||
CJ TOTAL (II) | 119 253.00 | |||
CO Grand total (0 to V) | 188 701.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 824.00 | 53 119.00 | 53 824.00 | |
DD Legal reserve (1) | 11 200.00 | 9 864.00 | 11 200.00 | |
DL TOTAL (I) | 81 712.00 | 64 319.00 | 81 712.00 | |
DR TOTAL (IV) | 2 551.00 | 3 821.00 | 2 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 063.00 | 7 429.00 | 5 063.00 | |
DX Trade payables and related accounts | 1 645.00 | 1 732.00 | 1 645.00 | |
EA Other liabilities | 104 693.00 | 95 393.00 | 104 693.00 | |
EC TOTAL (IV) | 111 397.00 | 164 554.00 | 111 397.00 | |
EE Grand total (I to V) | 185 701.00 | 177 030.00 | 185 701.00 | |
P2 LIABILITIES - Gross Technical Reserves | 689.00 | 1 306.00 | 689.00 | |
P7 LIABILITIES - Retained Earnings | 8 032.00 | 8 834.00 | 8 032.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 29 359.00 | |||
FQ Other income | 259.00 | |||
FR Total operating income (I) | 29 618.00 | |||
FX Taxes, duties, and similar payments | 906.00 | |||
FZ Social Security Contributions | 18 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 335.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 29 117.00 | |||
GG - OPERATING RESULT (I - II) | 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -232.00 | -108.00 | -232.00 | |
R5 Net income of consolidated companies | 1 161.00 | 1 515.00 | 1 161.00 | |
R6 Group Income (Consolidated Net Income) | 1 184.00 | 1 589.00 | 1 184.00 | |
R7 Share of minority interests (Non-group income) | 495.00 | 283.00 | 495.00 | |
R8 Net income, group share (parent company share) | 689.00 | 1 306.00 | 689.00 | |
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