Grow your business safely with Banque Populaire Atlantique Participation Immobilière et par
All the information you need about Banque Populaire Atlantique Participation Immobilière et par to develop and secure your business in France
B
HOME >
CORPORATES
>
Banque Populaire Atlantique Participation Immobilière et par >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : Banque Populaire Atlantique Participation Immobilière et par
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | GRAND OUEST PARTICIPATIONS IMMOBILIERES |
| Siren | 489800730 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13766 |
| Management number | 2019B01933 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 200.00 | |||
BX Customers and related accounts | 194 469.00 | |||
BZ Other receivables | 758 295.00 | |||
CF Cash and cash equivalents | 505 537.00 | |||
CJ TOTAL (II) | 1 458 301.00 | |||
CO Grand total (0 to V) | 1 465 669.00 | |||
CU Other investments | 1 200.00 | |||
CW Deferred expenses or loan issuance costs | 6 167.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 712 872.00 | 155 091.00 | 712 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 845.00 | 557 780.00 | -45 845.00 | |
DL TOTAL (I) | 707 727.00 | 753 572.00 | 707 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 755 000.00 | 755 000.00 | 755 000.00 | |
DX Trade payables and related accounts | 184 262.00 | |||
EB Prepaid income (2) | 2 942.00 | 2 942.00 | ||
EC TOTAL (IV) | 757 942.00 | 939 262.00 | 757 942.00 | |
ED (V) | 2 895.00 | |||
EE Grand total (I to V) | 1 465 669.00 | 1 695 729.00 | 1 465 669.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 541.00 | |||
GF Total Operating Expenses (II) | 3 541.00 | |||
GG - OPERATING RESULT (I - II) | -3 541.00 | |||
GM Reversals of provisions and transfers of expenses | 24 433.00 | |||
GP Total financial income (V) | 24 433.00 | |||
GR Interest and similar expenses | 61 373.00 | |||
GU Total financial expenses (VI) | 61 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 363.00 | 212 848.00 | 5 363.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 433.00 | 773 710.00 | 24 433.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 278.00 | 215 930.00 | 70 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 845.00 | 557 780.00 | -45 845.00 | |
all companies in France
Complete and comprehensive database.
