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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : PRZ-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | PRZ-IMMO |
| Siren | 830378501 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4640 |
| Management number | 2017B02596 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 595 614.00 | 595 614.00 | 595 614.00 | |
BV Advances and down payments on orders | 4 950.00 | 4 950.00 | 4 950.00 | |
BZ Other receivables | 579.00 | 579.00 | 579.00 | |
CF Cash and cash equivalents | 104 342.00 | 104 342.00 | 104 342.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 706 957.00 | 706 957.00 | 706 957.00 | |
CO Grand total (0 to V) | 706 957.00 | 706 957.00 | 706 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 63 488.00 | 63 488.00 | ||
DH Retained earnings | -168.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 022.00 | 63 716.00 | 92 022.00 | |
DL TOTAL (I) | 156 170.00 | 64 148.00 | 156 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 549 920.00 | 543 650.00 | 549 920.00 | |
DX Trade payables and related accounts | 868.00 | 540.00 | 868.00 | |
EC TOTAL (IV) | 550 787.00 | 544 190.00 | 550 787.00 | |
EE Grand total (I to V) | 706 957.00 | 608 338.00 | 706 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 550 000.00 | 550 000.00 | 550 000.00 | |
FJ Net sales | 550 000.00 | 550 000.00 | 550 000.00 | |
FR Total operating income (I) | 550 000.00 | |||
FS Purchases of goods (including customs duties) | 677 656.00 | |||
FT Inventory change (goods) | -256 504.00 | |||
FW Other purchases and external expenses | 7 784.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 428 938.00 | |||
GG - OPERATING RESULT (I - II) | 121 062.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 98.00 | 135.00 | 98.00 | |
HH Total exceptional expenses (VIII) | 98.00 | 135.00 | 98.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -98.00 | -135.00 | -98.00 | |
HK Income tax | 28 942.00 | 17 883.00 | 28 942.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 550 000.00 | 405 001.00 | 550 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 457 978.00 | 341 285.00 | 457 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 022.00 | 63 716.00 | 92 022.00 | |
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