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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : INVESTIR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | INVESTIR PARTICIPATIONS |
| Siren | 480034230 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13749 |
| Management number | 2006B00972 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT-HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 237.00 | 13 901.00 | 27 335.00 | 41 237.00 |
BJ TOTAL (I) | 41 237.00 | 13 901.00 | 27 335.00 | 41 237.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
BZ Other receivables | 13 424.00 | 13 424.00 | 13 424.00 | |
CF Cash and cash equivalents | 49 923.00 | 49 923.00 | 49 923.00 | |
CH Prepaid expenses | 4 473.00 | 4 473.00 | 4 473.00 | |
CJ TOTAL (II) | 69 951.00 | 69 951.00 | 69 951.00 | |
CO Grand total (0 to V) | 111 188.00 | 13 901.00 | 97 286.00 | 111 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 300.00 | 1 700.00 | 300.00 | |
DH Retained earnings | 89.00 | 277.00 | 89.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 550.00 | 10 412.00 | 65 550.00 | |
DL TOTAL (I) | 90 690.00 | 37 139.00 | 90 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 42.00 | 50.00 | |
DX Trade payables and related accounts | 6 191.00 | 3 233.00 | 6 191.00 | |
DY Tax and social security liabilities | 355.00 | 12 172.00 | 355.00 | |
EA Other liabilities | 423.00 | |||
EC TOTAL (IV) | 6 596.00 | 15 871.00 | 6 596.00 | |
EE Grand total (I to V) | 97 286.00 | 53 010.00 | 97 286.00 | |
EG Accrued income and payables due within one year | 6 596.00 | 15 871.00 | 6 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 141 431.00 | |||
FJ Net sales | 141 431.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 21 189.00 | |||
FR Total operating income (I) | 162 620.00 | |||
FW Other purchases and external expenses | 76 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 126.00 | |||
GF Total Operating Expenses (II) | 79 479.00 | |||
GG - OPERATING RESULT (I - II) | 83 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 019.00 | 1 019.00 | ||
HD Total exceptional income (VII) | 1 019.00 | 1 019.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 019.00 | 1 019.00 | ||
HK Income tax | 18 609.00 | 20 277.00 | 18 609.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 163 639.00 | 176 220.00 | 163 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 088.00 | 165 808.00 | 98 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 551.00 | 10 412.00 | 65 551.00 | |
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