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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE NATIXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE NATIXIS |
| Siren | 351448758 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 33397 |
| Management number | 2004B06424 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 115 069.00 | 1 115 069.00 | 1 115 069.00 | |
BJ TOTAL (I) | 1 116 198.00 | 1 116 198.00 | 1 116 198.00 | |
CF Cash and cash equivalents | 471 621.00 | 471 621.00 | 471 621.00 | |
CJ TOTAL (II) | 471 621.00 | 471 621.00 | 471 621.00 | |
CO Grand total (0 to V) | 1 587 819.00 | 1 587 819.00 | 1 587 819.00 | |
CS Evaluated investments - equity method | 1 129.00 | 1 129.00 | 1 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 987 498.00 | 987 498.00 | 987 498.00 | |
DD Legal reserve (1) | 540 711.00 | 540 711.00 | 540 711.00 | |
DH Retained earnings | 820.00 | 103.00 | 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 539.00 | 45 153.00 | 47 539.00 | |
DL TOTAL (I) | 1 576 569.00 | 1 573 467.00 | 1 576 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 300.00 | 730.00 | 300.00 | |
DX Trade payables and related accounts | 10 949.00 | 9 064.00 | 10 949.00 | |
EC TOTAL (IV) | 11 249.00 | 9 794.00 | 11 249.00 | |
EE Grand total (I to V) | 1 587 819.00 | 1 583 262.00 | 1 587 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 491.00 | |||
FJ Net sales | 88 491.00 | |||
FR Total operating income (I) | 88 491.00 | |||
FW Other purchases and external expenses | 32 514.00 | |||
FX Taxes, duties, and similar payments | 6 165.00 | |||
GF Total Operating Expenses (II) | 38 679.00 | |||
GG - OPERATING RESULT (I - II) | 49 812.00 | |||
GR Interest and similar expenses | 2 272.00 | |||
GU Total financial expenses (VI) | 2 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 491.00 | 84 822.00 | 88 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 952.00 | 39 668.00 | 40 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 539.00 | 45 153.00 | 47 539.00 | |
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