Grow your business safely with REAL IMMO PROMOTION
All the information you need about REAL IMMO PROMOTION to develop and secure your business in France
R
HOME >
CORPORATES
>
REAL IMMO PROMOTION >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : REAL IMMO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | REAL IMMO PROMOTION |
| Siren | 811256890 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6646 |
| Management number | 2015B01498 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 654.00 | 2 813.00 | 6 841.00 | 9 654.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 904.00 | 2 813.00 | 7 091.00 | 9 904.00 |
050 Raw materials, supplies, in progress | 751 024.00 | 751 024.00 | 751 024.00 | |
068 Receivables – Trade and related accounts | 783 634.00 | 783 634.00 | 783 634.00 | |
072 Receivables – Other | 23 681.00 | 23 681.00 | 23 681.00 | |
084 Cash | 67 701.00 | 67 701.00 | 67 701.00 | |
092 Prepaid expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
096 Total Current Assets + Prepaid Expenses | 1 631 478.00 | 1 631 478.00 | 1 631 478.00 | |
110 Total Assets | 1 641 382.00 | 2 813.00 | 1 638 569.00 | 1 641 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 688.00 | |||
136 Profit for the Year | 11 274.00 | |||
142 Total Equity - Total I | 158 062.00 | |||
156 Loans and similar debts | 149 677.00 | |||
166 Suppliers and related accounts | 132 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 107.00 | |||
172 Other debts | 114 532.00 | |||
174 Prepaid income | 1 083 881.00 | |||
176 Total debts | 1 480 507.00 | |||
180 Liabilities Total | 1 638 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 102.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 102.00 | 1 102.00 | ||
490 Total Fixed Assets (Gross Value) | 8 802.00 | 8 802.00 | ||
492 Total Fixed Assets (Increases) | 1 102.00 | 1 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 403.00 | 181 403.00 | ||
378 Amount of deductible VAT on goods and services | 78 320.00 | 78 320.00 | ||
all companies in France
Complete and comprehensive database.
