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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE NAVARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE IMMOBILIERE NAVARRE |
| Siren | 432707495 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 6460 |
| Management number | 2000B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 109 488.00 | 107 533.00 | 1 955.00 | 109 488.00 |
CF Cash and cash equivalents | 88 331.00 | 88 331.00 | 88 331.00 | |
CJ TOTAL (II) | 197 819.00 | 107 533.00 | 90 286.00 | 197 819.00 |
CO Grand total (0 to V) | 198 719.00 | 107 533.00 | 91 186.00 | 198 719.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DG Other reserves | 45 610.00 | 36 272.00 | 45 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 981.00 | 9 338.00 | -1 981.00 | |
DL TOTAL (I) | 86 529.00 | 88 510.00 | 86 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 257.00 | 17 136.00 | 2 257.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 340.00 | 2 400.00 | |
EC TOTAL (IV) | 4 657.00 | 19 476.00 | 4 657.00 | |
EE Grand total (I to V) | 91 186.00 | 107 986.00 | 91 186.00 | |
EG Accrued income and payables due within one year | 4 657.00 | 19 476.00 | 4 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 873.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GF Total Operating Expenses (II) | 1 981.00 | |||
GG - OPERATING RESULT (I - II) | -1 981.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 648.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 981.00 | 4 662.00 | 1 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 981.00 | 9 338.00 | -1 981.00 | |
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