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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : ALLIANZ FRANCE REAL ESTATE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Bank |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Bank |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| Name | ALLIANZ FRANCE REAL ESTATE INVEST |
| Siren | 528506132 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35187 |
| Management number | 2016B06614 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 301 920 204.00 | |||
044 Total Fixed Assets | 1 301 920 204.00 | |||
072 Receivables – Other | 10 179.00 | |||
084 Cash | 1 509 162.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 519 341.00 | |||
110 Total Assets | 1 303 439 545.00 | |||
120 Share or Individual Capital | 1 302 518 249.00 | |||
134 Retained Earnings | 3 560.00 | |||
136 Profit for the Year | 10 797 135.00 | |||
140 Regulated Provisions | -10 095 104.00 | |||
142 Total Equity - Total I | 1 303 223 841.00 | |||
172 Other debts | 215 704.00 | |||
176 Total debts | 215 704.00 | |||
180 Liabilities Total | 1 303 439 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 11 115 211.00 | 52 307 181.00 | 11 115 211.00 | |
230 Other income | 359 732.00 | 186 616.00 | 359 732.00 | |
232 Total operating income excluding VAT | 11 474 944.00 | 52 493 797.00 | 11 474 944.00 | |
250 Staff compensation | 672 371.00 | 756 899.00 | 672 371.00 | |
262 Other expenses | 75.00 | |||
264 Total operating expenses | 672 371.00 | 756 824.00 | 672 371.00 | |
280 Financial income | 11 474 944.00 | 52 493 797.00 | 11 474 944.00 | |
290 Exceptional income | 992.00 | |||
294 Financial expenses | 5 438.00 | 212 752.00 | 5 438.00 | |
310 Profit or loss | 10 797 135.00 | 51 525 212.00 | 10 797 135.00 | |
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