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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SOCIETE DE PROMOTION IMMOBILIERE TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-27 | Partially confidential | 2015-12-31 | Complete |
| Name | SOCIETE DE PROMOTION IMMOBILIERE TOULOUSAINE |
| Siren | 344551353 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/028926 |
| Management number | 1988B00688 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 843.00 | |||
AT Other tangible assets | 7 703.00 | |||
BH Other financial assets | 55.00 | |||
BJ TOTAL (I) | 11 601.00 | |||
BR Intermediate and finished products | 1 176 790.00 | |||
BX Customers and related accounts | 400.00 | |||
BZ Other receivables | 1 002 657.00 | |||
CD Marketable securities | 39 659.00 | |||
CF Cash and cash equivalents | 480 376.00 | |||
CH Prepaid expenses | 6 490.00 | |||
CJ TOTAL (II) | 2 706 372.00 | |||
CO Grand total (0 to V) | 2 717 973.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 608 586.00 | 1 353 538.00 | 1 608 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 795.00 | 295 048.00 | 171 795.00 | |
DL TOTAL (I) | 1 788 766.00 | 1 656 970.00 | 1 788 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 500.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 714 909.00 | 447 627.00 | 714 909.00 | |
DX Trade payables and related accounts | 11 659.00 | 14 569.00 | 11 659.00 | |
DY Tax and social security liabilities | 21 999.00 | 29 032.00 | 21 999.00 | |
EA Other liabilities | 180 640.00 | 100 166.00 | 180 640.00 | |
EC TOTAL (IV) | 929 207.00 | 828 894.00 | 929 207.00 | |
EE Grand total (I to V) | 2 717 973.00 | 2 485 865.00 | 2 717 973.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 724.00 | 7 752.00 | 25 724.00 | |
I3 DECREASES Total Financial Fixed Assets | 55.00 | |||
I4 DECREASES Grand Total | 33 476.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 421.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 25 669.00 | 7 752.00 | 25 669.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 55.00 | 55.00 | ||
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