Grow your business safely with REAL ESTATE INVESTORS
All the information you need about REAL ESTATE INVESTORS to develop and secure your business in France
R
HOME >
CORPORATES
>
REAL ESTATE INVESTORS >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : REAL ESTATE INVESTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | REAL ESTATE INVESTORS |
| Siren | 481002145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96177 |
| Management number | 2005B03760 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 928.00 | 928.00 | 928.00 | |
028 Tangible Assets | 27 424.00 | 27 424.00 | 27 424.00 | |
044 Total Fixed Assets | 28 352.00 | 28 352.00 | 28 352.00 | |
060 Merchandise inventory | 5 420 089.00 | 5 420 089.00 | 5 420 089.00 | |
072 Receivables – Other | 27 808.00 | 27 808.00 | 27 808.00 | |
084 Cash | 65 805.00 | 65 805.00 | 65 805.00 | |
092 Prepaid expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
096 Total Current Assets + Prepaid Expenses | 5 518 753.00 | 5 518 753.00 | 5 518 753.00 | |
110 Total Assets | 5 547 105.00 | 28 352.00 | 5 518 753.00 | 5 547 105.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -914 837.00 | |||
136 Profit for the Year | -9 169.00 | |||
142 Total Equity - Total I | -916 005.00 | |||
156 Loans and similar debts | 6 105 229.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 194.00 | |||
172 Other debts | 326 800.00 | |||
176 Total debts | 6 434 759.00 | |||
180 Liabilities Total | 5 518 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 284.00 | 20 284.00 | ||
230 Other income | 28 173.00 | 28 173.00 | ||
232 Total operating income excluding VAT | 48 457.00 | 48 457.00 | ||
234 Purchases of goods (including customs duties) | 57 328.00 | 57 328.00 | ||
236 Inventory change (goods) | -44 585.00 | -44 585.00 | ||
242 Other external expenses | 64 796.00 | 64 796.00 | ||
243 (including business tax) | -4 531.00 | -4 531.00 | ||
244 Taxes, duties and similar payments | 13 622.00 | 13 622.00 | ||
250 Staff compensation | 8 672.00 | 8 672.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
262 Other expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 101 899.00 | 101 899.00 | ||
270 Operating profit | -53 441.00 | -53 441.00 | ||
290 Exceptional income | 280 012.00 | 280 012.00 | ||
294 Financial expenses | 229 126.00 | 229 126.00 | ||
300 Exceptional expenses | 6 613.00 | 6 613.00 | ||
310 Profit or loss | -9 169.00 | -9 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 352.00 | 28 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 952.00 | 3 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
