Grow your business safely with PROMOTIONS ET REALISATIONS IMMOBILIERES
All the information you need about PROMOTIONS ET REALISATIONS IMMOBILIERES to develop and secure your business in France
P
HOME >
CORPORATES
>
PROMOTIONS ET REALISATIONS IMMOBILIERES >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PROMOTIONS ET REALISATIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PROMOTIONS ET REALISATIONS IMMOBILIERES |
| Siren | 342685294 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6785 |
| Management number | 1995B00428 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 497.00 | 10 043.00 | 16 455.00 | 26 497.00 |
044 Total Fixed Assets | 26 497.00 | 10 043.00 | 16 455.00 | 26 497.00 |
084 Cash | 31 017.00 | 31 017.00 | 31 017.00 | |
096 Total Current Assets + Prepaid Expenses | 31 017.00 | 31 017.00 | 31 017.00 | |
110 Total Assets | 57 515.00 | 10 043.00 | 47 472.00 | 57 515.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 483.00 | |||
134 Retained Earnings | -1 420.00 | |||
136 Profit for the Year | -7 300.00 | |||
142 Total Equity - Total I | 42 149.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 109.00 | |||
172 Other debts | 5 271.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 47 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 128.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 123.00 | 12 896.00 | 123.00 | |
232 Total operating income excluding VAT | 123.00 | 12 896.00 | 123.00 | |
242 Other external expenses | 5 945.00 | 5 307.00 | 5 945.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 618.00 | 1 037.00 | |
254 Depreciation and amortization | 3 790.00 | 4 718.00 | 3 790.00 | |
264 Total operating expenses | 10 772.00 | 10 643.00 | 10 772.00 | |
270 Operating profit | -10 649.00 | 2 253.00 | -10 649.00 | |
290 Exceptional income | 20 494.00 | 170 818.00 | 20 494.00 | |
300 Exceptional expenses | 17 145.00 | 107 758.00 | 17 145.00 | |
306 Income tax's | 2 898.00 | |||
310 Profit or loss | -7 300.00 | 62 415.00 | -7 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 128.00 | 20 128.00 | ||
490 Total Fixed Assets (Gross Value) | 27 570.00 | 27 570.00 | ||
492 Total Fixed Assets (Increases) | 20 128.00 | 20 128.00 | ||
494 Total Fixed Assets (Decreases) | 21 200.00 | 21 200.00 | ||
all companies in France
Complete and comprehensive database.
