Grow your business safely with CONSTRUCTION PROMOTION INVESTISSEMENT
All the information you need about CONSTRUCTION PROMOTION INVESTISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSTRUCTION PROMOTION INVESTISSEMENT >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CONSTRUCTION PROMOTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-03-19 | Public | 2017-12-31 | Complete |
| Name | CONSTRUCTION PROMOTION INVESTISSEMENT |
| Siren | 821933421 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 9341 |
| Management number | 2016B00978 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 915.00 | 235.00 | 1 680.00 | 1 915.00 |
044 Total Fixed Assets | 1 915.00 | 235.00 | 1 680.00 | 1 915.00 |
072 Receivables – Other | 15 870.00 | 15 870.00 | 15 870.00 | |
084 Cash | 49 392.00 | 49 392.00 | 49 392.00 | |
096 Total Current Assets + Prepaid Expenses | 65 262.00 | 65 262.00 | 65 262.00 | |
110 Total Assets | 67 177.00 | 235.00 | 66 942.00 | 67 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 523.00 | |||
136 Profit for the Year | -66 338.00 | |||
142 Total Equity - Total I | -58 715.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 13 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 267.00 | |||
172 Other debts | 112 078.00 | |||
176 Total debts | 125 657.00 | |||
180 Liabilities Total | 66 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 000.00 | |||
222 Inventory production | -90 000.00 | |||
226 Operating subsidies received | 18 485.00 | |||
230 Other income | 231.00 | |||
232 Total operating income excluding VAT | 88 716.00 | |||
242 Other external expenses | 64 727.00 | 38 935.00 | 64 727.00 | |
244 Taxes, duties and similar payments | 588.00 | 1 611.00 | 588.00 | |
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 65 550.00 | 40 546.00 | 65 550.00 | |
270 Operating profit | -65 550.00 | 48 170.00 | -65 550.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 787.00 | 925.00 | 787.00 | |
300 Exceptional expenses | 1.00 | 13.00 | 1.00 | |
306 Income tax's | 8 270.00 | |||
310 Profit or loss | -66 338.00 | 38 963.00 | -66 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 915.00 | 1 915.00 | ||
490 Total Fixed Assets (Gross Value) | 1 915.00 | 1 915.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
all companies in France
Complete and comprehensive database.
