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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : IMMOBILIERE CLAUDE RIZZON PARTICIPATION ICR PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE CLAUDE RIZZON PARTICIPATION ICR PARTICIPATION |
| Siren | 775617897 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 37 |
| Management number | 1969B00085 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 CHATEL-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 821 500.00 | 1 357 455.00 | 1 464 045.00 | 2 821 500.00 |
BJ TOTAL (I) | 4 923 291.00 | 1 357 455.00 | 3 565 836.00 | 4 923 291.00 |
BZ Other receivables | 20 859 730.00 | 20 859 730.00 | 20 859 730.00 | |
CF Cash and cash equivalents | 45 958.00 | 45 958.00 | 45 958.00 | |
CJ TOTAL (II) | 20 905 688.00 | 20 905 688.00 | 20 905 688.00 | |
CO Grand total (0 to V) | 25 828 978.00 | 1 357 455.00 | 24 471 523.00 | 25 828 978.00 |
CU Other investments | 2 101 791.00 | 2 101 791.00 | 2 101 791.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 400 000.00 | 400 000.00 | 400 000.00 | |
DE Statutory or contractual reserves | 15 947 777.00 | 14 671 424.00 | 15 947 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 383 686.00 | 1 276 353.00 | 2 383 686.00 | |
DL TOTAL (I) | 22 731 464.00 | 20 347 778.00 | 22 731 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DY Tax and social security liabilities | 709 494.00 | 709 494.00 | ||
EA Other liabilities | 1 030 566.00 | 1 759 707.00 | 1 030 566.00 | |
EC TOTAL (IV) | 1 740 060.00 | 1 759 707.00 | 1 740 060.00 | |
EE Grand total (I to V) | 24 471 523.00 | 22 107 485.00 | 24 471 523.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112 860.00 | |||
GE Other Expenses | 4 174.00 | |||
GF Total Operating Expenses (II) | 118 343.00 | |||
GG - OPERATING RESULT (I - II) | -118 343.00 | |||
GH Attributed profit or transferred loss (III) | 3 396 560.00 | |||
GI Supported loss or transferred profit (IV) | 499 353.00 | |||
GJ Financial income from other securities and fixed asset receivables | 258 288.00 | |||
GL Other interest and similar income | 56 497.00 | |||
GP Total financial income (V) | 314 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | 314 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 093 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 709 962.00 | -468.00 | 709 962.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 711 344.00 | 2 082 626.00 | 3 711 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 327 657.00 | 806 273.00 | 1 327 657.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 383 686.00 | 1 276 353.00 | 2 383 686.00 | |
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