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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : FRANCE PRO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE PRO IMMOBILIER |
| Siren | 844314526 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 2214 |
| Management number | 2018B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG OCTEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 629.00 | 1 291.00 | 1 920.00 |
AT Other tangible assets | 18 674.00 | 5 098.00 | 13 576.00 | 18 674.00 |
BJ TOTAL (I) | 20 594.00 | 5 727.00 | 14 867.00 | 20 594.00 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 222 539.00 | 222 539.00 | 222 539.00 | |
CJ TOTAL (II) | 222 654.00 | 222 654.00 | 222 654.00 | |
CO Grand total (0 to V) | 243 248.00 | 5 727.00 | 237 520.00 | 243 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 691.00 | 89 691.00 | ||
DL TOTAL (I) | 90 691.00 | 90 691.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 355.00 | 56 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 229.00 | 1 229.00 | ||
DX Trade payables and related accounts | 3 004.00 | 3 004.00 | ||
DY Tax and social security liabilities | 29 241.00 | 29 241.00 | ||
EA Other liabilities | 57 000.00 | 57 000.00 | ||
EC TOTAL (IV) | 146 829.00 | 146 829.00 | ||
EE Grand total (I to V) | 237 520.00 | 237 520.00 | ||
EG Accrued income and payables due within one year | 104 360.00 | 104 360.00 | ||
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