Grow your business safely with GROUPE 100 % IMMOBILIER
All the information you need about GROUPE 100 % IMMOBILIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE 100 % IMMOBILIER >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : GROUPE 100 % IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| Name | GROUPE 100 % IMMOBILIER |
| Siren | 480197094 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 6432 |
| Management number | 2005B00003 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 LAVOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
BJ TOTAL (I) | 1 500 100.00 | 1 400 000.00 | 100 100.00 | 1 500 100.00 |
BX Customers and related accounts | 364 800.00 | 364 800.00 | 364 800.00 | |
BZ Other receivables | 298 878.00 | 298 878.00 | 298 878.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 663 685.00 | 663 685.00 | 663 685.00 | |
CO Grand total (0 to V) | 2 163 785.00 | 1 400 000.00 | 763 785.00 | 2 163 785.00 |
CS Evaluated investments - equity method | 1 500 100.00 | 1 400 000.00 | 100 100.00 | 1 500 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 305 494.00 | 305 494.00 | 305 494.00 | |
DH Retained earnings | -1 178 296.00 | -1 207 397.00 | -1 178 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 241.00 | 29 101.00 | 29 241.00 | |
DL TOTAL (I) | -832 561.00 | -861 802.00 | -832 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 522 993.00 | 1 229 285.00 | 1 522 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 672.00 | 2 176.00 | 1 672.00 | |
DY Tax and social security liabilities | 64 166.00 | 53 200.00 | 64 166.00 | |
EA Other liabilities | 7 516.00 | 6 067.00 | 7 516.00 | |
EC TOTAL (IV) | 1 596 346.00 | 1 290 729.00 | 1 596 346.00 | |
EE Grand total (I to V) | 763 785.00 | 428 926.00 | 763 785.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 000.00 | |||
FJ Net sales | 38 000.00 | |||
FR Total operating income (I) | 38 000.00 | |||
FW Other purchases and external expenses | 1 976.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
GE Other Expenses | 943.00 | |||
GF Total Operating Expenses (II) | 3 474.00 | |||
GG - OPERATING RESULT (I - II) | 34 526.00 | |||
GU Total financial expenses (VI) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 323.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -323.00 | |||
HK Income tax | 5 160.00 | 5 192.00 | 5 160.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 38 000.00 | 38 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 759.00 | 8 899.00 | 8 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 241.00 | 29 101.00 | 29 241.00 | |
all companies in France
Complete and comprehensive database.
