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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : GROUPE REALITES IMMOBILIER OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | GROUPE REALITES IMMOBILIER OUEST |
| Siren | 502773971 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 885 |
| Management number | 2008B00514 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44803 SAINT-HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 257 615.00 | 257 615.00 | 257 615.00 | |
068 Receivables – Trade and related accounts | 967.00 | 967.00 | 967.00 | |
072 Receivables – Other | 53 672.00 | 53 672.00 | 53 672.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 314 750.00 | 314 750.00 | 314 750.00 | |
110 Total Assets | 314 750.00 | 314 750.00 | 314 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 273.00 | |||
136 Profit for the Year | 6 369.00 | |||
142 Total Equity - Total I | -5 803.00 | |||
156 Loans and similar debts | 10 245.00 | |||
166 Suppliers and related accounts | 310 308.00 | |||
176 Total debts | 320 553.00 | |||
180 Liabilities Total | 314 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 265 467.00 | 265 467.00 | ||
232 Total operating income excluding VAT | 265 467.00 | 265 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 025.00 | 5 025.00 | ||
242 Other external expenses | 254 073.00 | 254 073.00 | ||
264 Total operating expenses | 259 098.00 | 259 098.00 | ||
270 Operating profit | 6 369.00 | 6 369.00 | ||
310 Profit or loss | 6 369.00 | 6 369.00 | ||
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