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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : PENAS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | PENAS IMMOBILIER |
| Siren | 450572953 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/001735 |
| Management number | 2003B03614 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 93 657.00 | 93 657.00 | 93 657.00 | |
BJ TOTAL (I) | 93 657.00 | 93 657.00 | 93 657.00 | |
CO Grand total (0 to V) | 93 657.00 | 93 657.00 | 93 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -13 790.00 | -12 309.00 | -13 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 355.00 | -1 481.00 | -1 355.00 | |
DL TOTAL (I) | -7 524.00 | -6 168.00 | -7 524.00 | |
EA Other liabilities | 101 181.00 | 99 825.00 | 101 181.00 | |
EC TOTAL (IV) | 101 181.00 | 99 825.00 | 101 181.00 | |
EE Grand total (I to V) | 93 657.00 | 93 657.00 | 93 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 1 310.00 | |||
GF Total Operating Expenses (II) | 1 355.00 | |||
GG - OPERATING RESULT (I - II) | -1 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 131.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -131.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 355.00 | 1 481.00 | 1 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 355.00 | -1 481.00 | -1 355.00 | |
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