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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : COMPAGNIE PARISIENNE DE REALISATION FONCIERE ET PAR ABREVIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Complete |
| Name | COMPAGNIE PARISIENNE DE REALISATION FONCIERE ET PAR ABREVIAT |
| Siren | 409711538 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54616 |
| Management number | 1996B14820 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 897.00 | 897.00 | 897.00 | |
BJ TOTAL (I) | 897.00 | 897.00 | 897.00 | |
BT Goods | 477 328.00 | 477 328.00 | 477 328.00 | |
BZ Other receivables | 962.00 | 962.00 | 962.00 | |
CF Cash and cash equivalents | 70 719.00 | 70 719.00 | 70 719.00 | |
CH Prepaid expenses | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 549 484.00 | 549 484.00 | 549 484.00 | |
CO Grand total (0 to V) | 550 381.00 | 897.00 | 549 484.00 | 550 381.00 |
| 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 | 290 000.00 | 290 000.00 | 290 000.00 | |
DH Retained earnings | 23 224.00 | 23 762.00 | 23 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 010.00 | -537.00 | -1 010.00 | |
DL TOTAL (I) | 320 599.00 | 321 609.00 | 320 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 200.00 | 243 498.00 | 2 200.00 | |
DX Trade payables and related accounts | 2 003.00 | 1 580.00 | 2 003.00 | |
EA Other liabilities | 224 683.00 | 224 683.00 | ||
EC TOTAL (IV) | 228 885.00 | 245 079.00 | 228 885.00 | |
EE Grand total (I to V) | 549 484.00 | 566 688.00 | 549 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 13 299.00 | |||
FX Taxes, duties, and similar payments | 2 875.00 | |||
GF Total Operating Expenses (II) | 16 174.00 | |||
GG - OPERATING RESULT (I - II) | 1 826.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 836.00 | |||
GU Total financial expenses (VI) | 2 836.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 097.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 010.00 | 18 635.00 | 19 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 010.00 | -537.00 | -1 010.00 | |
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