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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FRANCE PRO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE PRO IMMOBILIER |
| Siren | 844314526 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2165 |
| Management number | 2018B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 1 269.00 | 651.00 | 1 920.00 |
AR Technical installations, industrial equipment and tools | 1 749.00 | 143.00 | 1 606.00 | 1 749.00 |
AT Other tangible assets | 18 674.00 | 9 994.00 | 8 680.00 | 18 674.00 |
BJ TOTAL (I) | 22 343.00 | 11 406.00 | 10 937.00 | 22 343.00 |
BZ Other receivables | 11 077.00 | 11 077.00 | 11 077.00 | |
CF Cash and cash equivalents | 258 844.00 | 258 844.00 | 258 844.00 | |
CJ TOTAL (II) | 269 921.00 | 269 921.00 | 269 921.00 | |
CO Grand total (0 to V) | 292 264.00 | 11 406.00 | 280 858.00 | 292 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 89 591.00 | 89 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 383.00 | 89 691.00 | 69 383.00 | |
DL TOTAL (I) | 160 074.00 | 90 691.00 | 160 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 746.00 | 56 355.00 | 49 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 256.00 | 1 229.00 | 1 256.00 | |
DX Trade payables and related accounts | 10 048.00 | 3 004.00 | 10 048.00 | |
DY Tax and social security liabilities | 19 233.00 | 29 241.00 | 19 233.00 | |
EA Other liabilities | 40 500.00 | 57 000.00 | 40 500.00 | |
EC TOTAL (IV) | 120 784.00 | 146 829.00 | 120 784.00 | |
EE Grand total (I to V) | 280 858.00 | 237 520.00 | 280 858.00 | |
EI Including equity loans | 1 256.00 | 1 256.00 | ||
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