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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CONSORTIUM DE REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Consolidated |
| 2021-07-05 | Public | 2019-12-31 | Bank |
| 2019-07-31 | Public | 2018-12-31 | Bank |
| 2018-06-12 | Public | 2017-12-31 | Consolidated |
| 2017-04-11 | Public | 2016-12-31 | Consolidated |
| Name | CONSORTIUM DE REALISATION |
| Siren | 379918923 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42539 |
| Management number | 1990B16148 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | ||||
A2 TOTAL ASSETS | 1 468 000.00 | 83 401 000.00 | 1 468 000.00 | |
A3 TOTAL ASSETS | 77 947 000.00 | 152 946 000.00 | 77 947 000.00 | |
BJ TOTAL (I) | ||||
BZ Other receivables | 277 000.00 | |||
CF Cash and cash equivalents | 86 083 000.00 | |||
CH Prepaid expenses | 385 000.00 | |||
CJ TOTAL (II) | 86 745 000.00 | |||
CO Grand total (0 to V) | 86 745 000.00 | |||
P1 LIABILITIES - Equity | 66 258 000.00 | |||
P3 TOTAL LIABILITIES | 2 287 000.00 | 2 287 000.00 | 2 287 000.00 | |
P5 LIABILITIES - Reserves | 229 000.00 | 229 000.00 | 229 000.00 | |
P7 LIABILITIES - Retained Earnings | 52 183 000.00 | 54 693 000.00 | 52 183 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 4 377 000.00 | -2 509 000.00 | 4 377 000.00 | |
P9 TOTAL LIABILITIES | 77 947 000.00 | 152 946 000.00 | 77 947 000.00 | |
R3 Income Statement - Technical Result | 4 377 000.00 | -2 509 000.00 | 4 377 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 287 000.00 | 2 287 000.00 | 2 287 000.00 | |
DG Other reserves | 52 412 000.00 | 54 922 000.00 | 52 412 000.00 | |
DL TOTAL (I) | 59 076 000.00 | 54 700 000.00 | 59 076 000.00 | |
DP Provisions for Risks | 1 511 000.00 | 4 015 000.00 | 1 511 000.00 | |
DR TOTAL (IV) | 1 511 000.00 | 4 015 000.00 | 1 511 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 024 000.00 | |||
EA Other liabilities | 26 158 000.00 | 70 484 000.00 | 26 158 000.00 | |
EC TOTAL (IV) | 26 158 000.00 | 105 508 000.00 | 26 158 000.00 | |
EE Grand total (I to V) | 86 745 000.00 | 164 223 000.00 | 86 745 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 377 000.00 | -2 509 000.00 | 4 377 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 174.00 | |||
R2 Income Statement - Claims Expenses | 4 377.00 | -2 478.00 | 4 377.00 | |
R8 Net income, group share (parent company share) | 4 377.00 | -2 478.00 | 4 377.00 | |
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