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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : CONSEIL ET REALISATIONS IMMOBILIERES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | CONSEIL ET REALISATIONS IMMOBILIERES FRANCE |
| Siren | 339626210 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13832 |
| Management number | 2014B26247 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 645.00 | 12 099.00 | 7 547.00 | 19 645.00 |
BB Receivables related to investments | 610 214.00 | 610 214.00 | 610 214.00 | |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 636 849.00 | 12 099.00 | 624 751.00 | 636 849.00 |
BT Goods | 3 889 864.00 | 3 889 864.00 | 3 889 864.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 87 329.00 | 87 329.00 | 87 329.00 | |
CD Marketable securities | 1 034 478.00 | 1 034 478.00 | 1 034 478.00 | |
CF Cash and cash equivalents | 533 283.00 | 533 283.00 | 533 283.00 | |
CJ TOTAL (II) | 5 544 954.00 | 5 544 954.00 | 5 544 954.00 | |
CO Grand total (0 to V) | 6 181 804.00 | 12 099.00 | 6 169 705.00 | 6 181 804.00 |
CU Other investments | 1 890.00 | 1 890.00 | 1 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 1 901 192.00 | 1 943 279.00 | 1 901 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -215 700.00 | 57 913.00 | -215 700.00 | |
DL TOTAL (I) | 1 773 492.00 | 2 089 192.00 | 1 773 492.00 | |
DP Provisions for Risks | 122 734.00 | 122 734.00 | 122 734.00 | |
DR TOTAL (IV) | 122 734.00 | 122 734.00 | 122 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 515 091.00 | 3 861 186.00 | 3 515 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 882.00 | 54 053.00 | 95 882.00 | |
DX Trade payables and related accounts | 289 190.00 | 184 241.00 | 289 190.00 | |
DY Tax and social security liabilities | 212 315.00 | 85 604.00 | 212 315.00 | |
EA Other liabilities | 161 001.00 | 169 435.00 | 161 001.00 | |
EC TOTAL (IV) | 4 273 479.00 | 4 354 519.00 | 4 273 479.00 | |
EE Grand total (I to V) | 6 169 705.00 | 6 566 446.00 | 6 169 705.00 | |
EG Accrued income and payables due within one year | 758 388.00 | 4 354 519.00 | 758 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 582.00 | |||
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