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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PROLOGIS FRANCE XXIX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-14 | Public | 2017-05-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | Ivanhoé Logistique Ennery |
| Siren | 439451196 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67213 |
| Management number | 2013B09694 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 849 000.00 | 849 000.00 | 849 000.00 | |
AP Buildings | 5 960 814.00 | 4 101 253.00 | 1 859 560.00 | 5 960 814.00 |
AT Other tangible assets | 130 000.00 | 40 227.00 | 89 772.00 | 130 000.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 9 992.00 | 9 992.00 | 9 992.00 | |
BJ TOTAL (I) | 6 949 807.00 | 4 141 481.00 | 2 808 325.00 | 6 949 807.00 |
BX Customers and related accounts | 6 653.00 | 6 653.00 | 6 653.00 | |
BZ Other receivables | 15 913.00 | 15 913.00 | 15 913.00 | |
CF Cash and cash equivalents | 819 742.00 | 819 742.00 | 819 742.00 | |
CH Prepaid expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
CJ TOTAL (II) | 848 667.00 | 848 667.00 | 848 667.00 | |
CO Grand total (0 to V) | 7 798 474.00 | 4 141 481.00 | 3 656 993.00 | 7 798 474.00 |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 380.00 | 5 380.00 | 5 380.00 | |
DD Legal reserve (1) | 538.00 | 538.00 | 538.00 | |
DF Regulated reserves (1) | 173 022.00 | 173 022.00 | 173 022.00 | |
DH Retained earnings | -1 438 109.00 | -1 258 938.00 | -1 438 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 702.00 | -179 171.00 | 109 702.00 | |
DL TOTAL (I) | -1 149 466.00 | -1 259 169.00 | -1 149 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 494 193.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 697 222.00 | 882 918.00 | 1 697 222.00 | |
DX Trade payables and related accounts | 14 051.00 | 29 319.00 | 14 051.00 | |
DY Tax and social security liabilities | 4 129.00 | 32 871.00 | 4 129.00 | |
EA Other liabilities | 2 933 613.00 | 70.00 | 2 933 613.00 | |
EB Prepaid income (2) | 157 441.00 | 158 855.00 | 157 441.00 | |
EC TOTAL (IV) | 4 806 459.00 | 4 598 225.00 | 4 806 459.00 | |
EE Grand total (I to V) | 3 656 993.00 | 3 339 056.00 | 3 656 993.00 | |
EG Accrued income and payables due within one year | 4 806 459.00 | 4 598 225.00 | 4 806 459.00 | |
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