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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : REAL IMMO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | REAL IMMO PROMOTION |
| Siren | 811256890 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25397 |
| Management number | 2015B01498 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 654.00 | 4 834.00 | 4 820.00 | 9 654.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 904.00 | 4 834.00 | 5 070.00 | 9 904.00 |
050 Raw materials, supplies, in progress | 1 136 233.00 | 1 136 233.00 | 1 136 233.00 | |
064 Advances and down payments on orders | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | 335 075.00 | 335 075.00 | 335 075.00 | |
072 Receivables – Other | 31 901.00 | 31 901.00 | 31 901.00 | |
084 Cash | 279 169.00 | 279 169.00 | 279 169.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785 437.00 | 1 785 437.00 | 1 785 437.00 | |
110 Total Assets | 1 795 342.00 | 4 834.00 | 1 790 507.00 | 1 795 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 156 962.00 | |||
136 Profit for the Year | -28 406.00 | |||
142 Total Equity - Total I | 129 655.00 | |||
156 Loans and similar debts | 109 684.00 | |||
166 Suppliers and related accounts | 92 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 458.00 | |||
172 Other debts | 103 767.00 | |||
174 Prepaid income | 1 354 793.00 | |||
176 Total debts | 1 660 852.00 | |||
180 Liabilities Total | 1 790 507.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 904.00 | 9 904.00 | ||
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