Grow your business safely with PROLOGIS FRANCE LXXIII EURL
All the information you need about PROLOGIS FRANCE LXXIII EURL to develop and secure your business in France
P
HOME >
CORPORATES
>
PROLOGIS FRANCE LXXIII EURL >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : PROLOGIS FRANCE LXXIII 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 |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2017-05-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | Ivanhoé Logistique Rives |
| Siren | 494003841 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67216 |
| Management number | 2013B10085 |
| Activity code | 6820B |
| 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 | 476 448.00 | 476 448.00 | 476 448.00 | |
AP Buildings | 13 263 538.00 | 7 466 769.00 | 5 796 768.00 | 13 263 538.00 |
AV Fixed assets in progress | 9 526.00 | 9 526.00 | 9 526.00 | |
BH Other financial assets | 228.00 | 228.00 | 228.00 | |
BJ TOTAL (I) | 13 749 740.00 | 7 466 769.00 | 6 282 970.00 | 13 749 740.00 |
BX Customers and related accounts | 149 116.00 | 149 116.00 | 149 116.00 | |
BZ Other receivables | 33 418.00 | 33 418.00 | 33 418.00 | |
CF Cash and cash equivalents | 1 182 459.00 | 1 182 459.00 | 1 182 459.00 | |
CH Prepaid expenses | 12 114.00 | 12 114.00 | 12 114.00 | |
CJ TOTAL (II) | 1 377 109.00 | 1 377 109.00 | 1 377 109.00 | |
CO Grand total (0 to V) | 15 126 849.00 | 7 466 769.00 | 7 660 079.00 | 15 126 849.00 |
CW Deferred expenses or loan issuance costs | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 608 000.00 | 1 608 000.00 | 1 608 000.00 | |
DD Legal reserve (1) | 54 284.00 | 54 284.00 | 54 284.00 | |
DH Retained earnings | -380 574.00 | -380 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 334.00 | -380 574.00 | 414 334.00 | |
DL TOTAL (I) | 1 696 044.00 | 1 281 710.00 | 1 696 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 059 580.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 363 679.00 | 360 772.00 | 363 679.00 | |
DX Trade payables and related accounts | 187 743.00 | 157 986.00 | 187 743.00 | |
DY Tax and social security liabilities | 245 311.00 | 487 455.00 | 245 311.00 | |
DZ Fixed asset liabilities and related accounts | 11 431.00 | 11 431.00 | ||
EA Other liabilities | 4 694 926.00 | 22 002.00 | 4 694 926.00 | |
EB Prepaid income (2) | 460 942.00 | 457 446.00 | 460 942.00 | |
EC TOTAL (IV) | 5 964 035.00 | 7 545 241.00 | 5 964 035.00 | |
EE Grand total (I to V) | 7 660 079.00 | 8 826 951.00 | 7 660 079.00 | |
EG Accrued income and payables due within one year | 5 602 225.00 | 1 160 606.00 | 5 602 225.00 | |
all companies in France
Complete and comprehensive database.
