Grow your business safely with PROMOTIONS ET REALISATIONS IMMOBILIERES
All the information you need about PROMOTIONS ET REALISATIONS IMMOBILIERES to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOTIONS ET REALISATIONS IMMOBILIERES >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PROMOTIONS ET REALISATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS ET REALISATIONS IMMOBILIERES |
| Siren | 342685294 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3650 |
| Management number | 1995B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 703.00 | 16 061.00 | 12 643.00 | 28 703.00 |
040 Financial Assets | 75 203.00 | 12 896.00 | 62 307.00 | 75 203.00 |
044 Total Fixed Assets | 103 906.00 | 28 957.00 | 74 950.00 | 103 906.00 |
072 Receivables – Other | 296 417.00 | 296 417.00 | 296 417.00 | |
084 Cash | 56 768.00 | 56 768.00 | 56 768.00 | |
096 Total Current Assets + Prepaid Expenses | 353 185.00 | 353 185.00 | 353 185.00 | |
110 Total Assets | 457 091.00 | 28 957.00 | 428 135.00 | 457 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 483.00 | |||
134 Retained Earnings | -51 993.00 | |||
136 Profit for the Year | -11 842.00 | |||
142 Total Equity - Total I | -12 967.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 416.00 | |||
172 Other debts | 440 373.00 | |||
176 Total debts | 441 102.00 | |||
180 Liabilities Total | 428 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 493.00 | |||
242 Other external expenses | 7 375.00 | 7 633.00 | 7 375.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 4 467.00 | 7 167.00 | 4 467.00 | |
264 Total operating expenses | 11 842.00 | 14 972.00 | 11 842.00 | |
270 Operating profit | -11 842.00 | -14 479.00 | -11 842.00 | |
290 Exceptional income | 12 200.00 | |||
300 Exceptional expenses | 5 997.00 | |||
310 Profit or loss | -11 842.00 | -8 276.00 | -11 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 906.00 | 103 906.00 | ||
all companies in France
Complete and comprehensive database.
