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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : Banque Populaire Atlantique Participation Immobilière et par
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | GRAND OUEST PARTICIPATIONS IMMOBILIERES |
| Siren | 489800730 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11086 |
| Management number | 2019B01933 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 1 200.00 | |||
BZ Other receivables | 1 045 275.00 | |||
CF Cash and cash equivalents | 649 253.00 | |||
CJ TOTAL (II) | 1 694 529.00 | |||
CO Grand total (0 to V) | 1 695 729.00 | |||
CU Other investments | 1 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 155 091.00 | 86 385.00 | 155 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 557 780.00 | 68 706.00 | 557 780.00 | |
DL TOTAL (I) | 753 572.00 | 195 791.00 | 753 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 755 000.00 | 762 054.00 | 755 000.00 | |
DX Trade payables and related accounts | 184 262.00 | 1 597.00 | 184 262.00 | |
EA Other liabilities | 2 895.00 | 3 800.00 | 2 895.00 | |
EC TOTAL (IV) | 942 157.00 | 767 451.00 | 942 157.00 | |
EE Grand total (I to V) | 1 695 729.00 | 963 243.00 | 1 695 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 450.00 | |||
FW Other purchases and external expenses | 2 088.00 | |||
GF Total Operating Expenses (II) | 2 538.00 | |||
GG - OPERATING RESULT (I - II) | -2 538.00 | |||
GK Income from other securities and fixed asset receivables | 773 710.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 773 710.00 | |||
GR Interest and similar expenses | 543.00 | |||
GU Total financial expenses (VI) | 543.00 | |||
GV - FINANCIAL INCOME (V - VI) | 773 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 770 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 212 848.00 | 19 336.00 | 212 848.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 773 710.00 | 92 129.00 | 773 710.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 215 930.00 | 23 423.00 | 215 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 557 780.00 | 68 706.00 | 557 780.00 | |
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