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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BOUYGUES IMMOBILIER - CMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | BOUYGUES IMMOBILIER - CMC |
| Siren | 388736431 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26783 |
| Management number | 2002B00765 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 248 366.00 | 1 248 366.00 | 1 248 366.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 1 248 489.00 | 1 248 489.00 | 1 248 489.00 | |
CO Grand total (0 to V) | 1 248 489.00 | 1 248 489.00 | 1 248 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DB Share, merger, contribution premiums, etc. | 83 393.00 | 83 393.00 | 83 393.00 | |
DD Legal reserve (1) | 4 192.00 | 4 192.00 | 4 192.00 | |
DH Retained earnings | 1 123 425.00 | 1 125 365.00 | 1 123 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 020.00 | -1 940.00 | -4 020.00 | |
DL TOTAL (I) | 1 245 991.00 | 1 250 011.00 | 1 245 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 912.00 | 912.00 | 912.00 | |
DX Trade payables and related accounts | 1 585.00 | 1 668.00 | 1 585.00 | |
EC TOTAL (IV) | 2 498.00 | 2 580.00 | 2 498.00 | |
EE Grand total (I to V) | 1 248 489.00 | 1 252 591.00 | 1 248 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 019.00 | |||
GF Total Operating Expenses (II) | 4 020.00 | |||
GG - OPERATING RESULT (I - II) | -4 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 020.00 | 1 940.00 | 4 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 020.00 | -1 940.00 | -4 020.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 585.00 | 1 585.00 | 1 585.00 | |
VB VAT | 2 811.00 | 2 811.00 | 2 811.00 | |
VC Group and associates | 1 245 555.00 | 1 245 555.00 | 1 245 555.00 | |
VG Loans with a maturity of up to one year at origin | 912.00 | 912.00 | 912.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 248 366.00 | 1 248 366.00 | 1 248 366.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 498.00 | 2 498.00 | 2 498.00 | |
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