Grow your business safely with SOCIETE DE PROMOTION IMMOBILIERE ET INGENIERIE
All the information you need about SOCIETE DE PROMOTION IMMOBILIERE ET INGENIERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE PROMOTION IMMOBILIERE ET INGENIERIE >
BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SOCIETE DE PROMOTION IMMOBILIERE ET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Complete |
| Name | SOCIETE DE PROMOTION IMMOBILIERE ET INGENIERIE |
| Siren | 483686390 |
| Closing | 2020-03-31 |
| Registry code | 6852 |
| Registration number | 8843 |
| Management number | 2005B00640 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 HIRSINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 225.00 | 225.00 | 225.00 | |
AT Other tangible assets | 1 574.00 | 1 574.00 | 1 574.00 | |
BJ TOTAL (I) | 2 913.00 | 1 898.00 | 1 015.00 | 2 913.00 |
BX Customers and related accounts | 303 647.00 | 303 647.00 | 303 647.00 | |
BZ Other receivables | 2 744.00 | 2 744.00 | 2 744.00 | |
CF Cash and cash equivalents | 11 948.00 | 11 948.00 | 11 948.00 | |
CJ TOTAL (II) | 318 338.00 | 318 338.00 | 318 338.00 | |
CO Grand total (0 to V) | 321 251.00 | 1 898.00 | 319 353.00 | 321 251.00 |
CU Other investments | 1 114.00 | 99.00 | 1 015.00 | 1 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DG Other reserves | 29 651.00 | 29 651.00 | ||
DH Retained earnings | -50 050.00 | -50 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 379.00 | -44 379.00 | ||
DL TOTAL (I) | -59 778.00 | -59 778.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 621.00 | 1 621.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 366 235.00 | 366 235.00 | ||
EA Other liabilities | 8 204.00 | 8 204.00 | ||
EC TOTAL (IV) | 379 131.00 | 379 131.00 | ||
EE Grand total (I to V) | 319 353.00 | 319 353.00 | ||
EG Accrued income and payables due within one year | 379 131.00 | 379 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 075.00 | 78 075.00 | 78 075.00 | |
FJ Net sales | 78 075.00 | 78 075.00 | 78 075.00 | |
FQ Other income | 733.00 | |||
FR Total operating income (I) | 78 807.00 | |||
FW Other purchases and external expenses | 5 069.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 116 861.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 122 100.00 | |||
GG - OPERATING RESULT (I - II) | -43 293.00 | |||
GR Interest and similar expenses | 1 086.00 | |||
GU Total financial expenses (VI) | 1 086.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 807.00 | 78 807.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 186.00 | 123 186.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 379.00 | -44 379.00 | ||
all companies in France
Complete and comprehensive database.
