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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALPES-PROVENCE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALPES-PROVENCE PROMOTION IMMOBILIERE |
| Siren | 798085338 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004224 |
| Management number | 2013B00418 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
044 Total Fixed Assets | 6 049.00 | 6 049.00 | 6 049.00 | |
060 Merchandise inventory | 145 791.00 | 145 791.00 | 145 791.00 | |
068 Receivables – Trade and related accounts | 34 791.00 | 34 791.00 | 34 791.00 | |
072 Receivables – Other | 1 486 370.00 | 1 486 370.00 | 1 486 370.00 | |
080 Sellable securities | 100 928.00 | 100 928.00 | 100 928.00 | |
084 Cash | 344 208.00 | 344 208.00 | 344 208.00 | |
096 Total Current Assets + Prepaid Expenses | 2 112 089.00 | 2 112 089.00 | 2 112 089.00 | |
110 Total Assets | 2 118 138.00 | 2 118 138.00 | 2 118 138.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 299 060.00 | |||
136 Profit for the Year | 253 160.00 | |||
142 Total Equity - Total I | 1 563 220.00 | |||
156 Loans and similar debts | 506 455.00 | |||
166 Suppliers and related accounts | 39 432.00 | |||
172 Other debts | 9 031.00 | |||
176 Total debts | 554 918.00 | |||
180 Liabilities Total | 2 118 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 213.00 | 42 244.00 | 29 213.00 | |
230 Other income | 248.00 | 1.00 | 248.00 | |
232 Total operating income excluding VAT | 29 460.00 | 42 244.00 | 29 460.00 | |
242 Other external expenses | 72 846.00 | 40 573.00 | 72 846.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 110.00 | 108.00 | |
262 Other expenses | 1.00 | 676.00 | 1.00 | |
264 Total operating expenses | 72 955.00 | 41 359.00 | 72 955.00 | |
270 Operating profit | -43 495.00 | 886.00 | -43 495.00 | |
280 Financial income | 388 615.00 | 622 802.00 | 388 615.00 | |
290 Exceptional income | 511.00 | |||
294 Financial expenses | 836.00 | 30 339.00 | 836.00 | |
300 Exceptional expenses | 511.00 | |||
306 Income tax's | 91 124.00 | 163 682.00 | 91 124.00 | |
310 Profit or loss | 253 160.00 | 429 667.00 | 253 160.00 | |
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