Grow your business safely with IMMOBILIERE PARISIENNE
All the information you need about IMMOBILIERE PARISIENNE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE PARISIENNE >
BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | IMMOBILIERE PARISIENNE |
| Siren | 849202866 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10431 |
| Management number | 2019B07680 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 92 300.00 | 29 688.00 | 62 612.00 | 92 300.00 |
AN Land | 107 700.00 | 107 700.00 | 107 700.00 | |
AP Buildings | 610 300.00 | 49 075.00 | 561 225.00 | 610 300.00 |
AT Other tangible assets | 440.00 | 148.00 | 292.00 | 440.00 |
BJ TOTAL (I) | 810 740.00 | 78 911.00 | 731 829.00 | 810 740.00 |
CF Cash and cash equivalents | 26 042.00 | 26 042.00 | 26 042.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 26 214.00 | 26 214.00 | 26 214.00 | |
CO Grand total (0 to V) | 836 954.00 | 78 911.00 | 758 043.00 | 836 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 442.00 | -19 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 857.00 | -19 442.00 | -23 857.00 | |
DL TOTAL (I) | -38 299.00 | -14 442.00 | -38 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 698 746.00 | 717 249.00 | 698 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 474.00 | 88 474.00 | 88 474.00 | |
DX Trade payables and related accounts | 3 103.00 | 1 958.00 | 3 103.00 | |
EA Other liabilities | 6 019.00 | 5 900.00 | 6 019.00 | |
EC TOTAL (IV) | 796 342.00 | 813 581.00 | 796 342.00 | |
EE Grand total (I to V) | 758 043.00 | 799 139.00 | 758 043.00 | |
EG Accrued income and payables due within one year | 144 536.00 | 142 211.00 | 144 536.00 | |
EI Including equity loans | 88 474.00 | 88 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 678.00 | 46 678.00 | 46 678.00 | |
FJ Net sales | 46 678.00 | 46 678.00 | 46 678.00 | |
FR Total operating income (I) | 46 678.00 | |||
FW Other purchases and external expenses | 9 983.00 | |||
FX Taxes, duties, and similar payments | 3 090.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49 122.00 | |||
GF Total Operating Expenses (II) | 62 195.00 | |||
GG - OPERATING RESULT (I - II) | -15 517.00 | |||
GR Interest and similar expenses | 8 340.00 | |||
GU Total financial expenses (VI) | 8 340.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 678.00 | 24 703.00 | 46 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 535.00 | 44 145.00 | 70 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 857.00 | -19 442.00 | -23 857.00 | |
all companies in France
Complete and comprehensive database.
