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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PROMOTION IMMOBILIERE CAZENAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| Name | PROMOTION IMMOBILIERE CAZENAVE |
| Siren | 490743499 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 1495 |
| Management number | 2006B00341 |
| Activity code | 4110A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 981.00 | 51 981.00 | 51 981.00 | |
044 Total Fixed Assets | 51 981.00 | 51 981.00 | 51 981.00 | |
072 Receivables – Other | 193 535.00 | 193 535.00 | 193 535.00 | |
084 Cash | 59 807.00 | 59 807.00 | 59 807.00 | |
096 Total Current Assets + Prepaid Expenses | 253 342.00 | 253 342.00 | 253 342.00 | |
110 Total Assets | 305 323.00 | 305 323.00 | 305 323.00 | |
120 Share or Individual Capital | 338 000.00 | |||
134 Retained Earnings | -34 154.00 | |||
136 Profit for the Year | -1 780.00 | |||
142 Total Equity - Total I | 302 065.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
172 Other debts | 1 123.00 | |||
176 Total debts | 3 257.00 | |||
180 Liabilities Total | 305 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 785.00 | 2 785.00 | ||
243 (including business tax) | -145.00 | -145.00 | ||
244 Taxes, duties and similar payments | -145.00 | -145.00 | ||
264 Total operating expenses | 2 640.00 | 2 640.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
280 Financial income | 860.00 | 860.00 | ||
310 Profit or loss | -1 780.00 | -1 780.00 | ||
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