Grow your business safely with ALPES-PROVENCE PROMOTION IMMOBILIERE
All the information you need about ALPES-PROVENCE PROMOTION IMMOBILIERE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES-PROVENCE PROMOTION IMMOBILIERE >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ALPES-PROVENCE PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALPES-PROVENCE PROMOTION IMMOBILIERE |
| Siren | 798085338 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001267 |
| Management number | 2013B00418 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
060 Merchandise inventory | 145 791.00 | 145 791.00 | 145 791.00 | |
068 Receivables – Trade and related accounts | 52 899.00 | 52 899.00 | 52 899.00 | |
072 Receivables – Other | 1 625 765.00 | 1 625 765.00 | 1 625 765.00 | |
080 Sellable securities | 100 928.00 | 100 928.00 | 100 928.00 | |
084 Cash | 564 518.00 | 564 518.00 | 564 518.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489 901.00 | 2 489 901.00 | 2 489 901.00 | |
110 Total Assets | 2 496 100.00 | 2 496 100.00 | 2 496 100.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 552 220.00 | |||
136 Profit for the Year | 353 683.00 | |||
142 Total Equity - Total I | 1 916 903.00 | |||
156 Loans and similar debts | 507 255.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
172 Other debts | 60 542.00 | |||
176 Total debts | 579 197.00 | |||
180 Liabilities Total | 2 496 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 430.00 | 29 213.00 | 142 430.00 | |
230 Other income | 248.00 | |||
232 Total operating income excluding VAT | 142 430.00 | 29 460.00 | 142 430.00 | |
242 Other external expenses | 65 242.00 | 72 846.00 | 65 242.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 6 093.00 | 108.00 | 6 093.00 | |
264 Total operating expenses | 71 335.00 | 72 955.00 | 71 335.00 | |
270 Operating profit | 71 095.00 | -43 495.00 | 71 095.00 | |
280 Financial income | 407 990.00 | 388 615.00 | 407 990.00 | |
294 Financial expenses | 2 699.00 | 836.00 | 2 699.00 | |
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 121 554.00 | 91 124.00 | 121 554.00 | |
310 Profit or loss | 353 683.00 | 253 160.00 | 353 683.00 | |
all companies in France
Complete and comprehensive database.
