Grow your business safely with L IMMOBILIERE DU PARC
All the information you need about L IMMOBILIERE DU PARC to develop and secure your business in France
L
HOME >
CORPORATES
>
L IMMOBILIERE DU PARC >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | L IMMOBILIERE DU PARC |
| Siren | 431663442 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16188 |
| Management number | 2014B02834 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Bouliac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 460.00 | 42 460.00 | 42 460.00 | |
014 Intangible Assets - Other | 3 862.00 | 3 862.00 | 3 862.00 | |
028 Tangible Assets | 9 172.00 | 5 437.00 | 3 735.00 | 9 172.00 |
040 Financial Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 57 856.00 | 9 299.00 | 48 557.00 | 57 856.00 |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 77 347.00 | 77 347.00 | 77 347.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 78 631.00 | 78 631.00 | 78 631.00 | |
110 Total Assets | 136 487.00 | 9 299.00 | 127 188.00 | 136 487.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 050.00 | |||
136 Profit for the Year | 29 254.00 | |||
142 Total Equity - Total I | 95 689.00 | |||
156 Loans and similar debts | 10 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 838.00 | |||
172 Other debts | 20 918.00 | |||
176 Total debts | 31 498.00 | |||
180 Liabilities Total | 127 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 267.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 496.00 | 134 496.00 | ||
226 Operating subsidies received | 6 347.00 | 6 347.00 | ||
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 141 389.00 | 141 389.00 | ||
242 Other external expenses | 44 727.00 | 44 727.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 6 848.00 | 6 848.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 17 260.00 | 17 260.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 139.00 | 107 139.00 | ||
270 Operating profit | 34 249.00 | 34 249.00 | ||
290 Exceptional income | 460.00 | 460.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 5 190.00 | 5 190.00 | ||
310 Profit or loss | 29 254.00 | 29 254.00 | ||
all companies in France
Complete and comprehensive database.
