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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : REAL IMMO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | REAL IMMO CONSTRUCTION |
| Siren | 801969692 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9205 |
| Management number | 2014B01649 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 552.00 | -552.00 | ||
AR Technical installations, industrial equipment and tools | 14 928.00 | 4 729.00 | 10 199.00 | 14 928.00 |
AT Other tangible assets | 60 159.00 | 25 346.00 | 34 812.00 | 60 159.00 |
BH Other financial assets | 950.00 | 950.00 | 950.00 | |
BJ TOTAL (I) | 76 037.00 | 30 627.00 | 45 409.00 | 76 037.00 |
BL Raw materials, supplies | 5 510.00 | 5 510.00 | 5 510.00 | |
BN Goods in progress | 21 317.00 | 21 317.00 | 21 317.00 | |
BX Customers and related accounts | 85 346.00 | 85 346.00 | 85 346.00 | |
BZ Other receivables | 23 571.00 | 23 571.00 | 23 571.00 | |
CJ TOTAL (II) | 135 744.00 | 135 744.00 | 135 744.00 | |
CO Grand total (0 to V) | 211 780.00 | 30 627.00 | 181 153.00 | 211 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 008.00 | 3 444.00 | 6 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 692.00 | 42 565.00 | 5 692.00 | |
DL TOTAL (I) | 12 801.00 | 47 108.00 | 12 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 729.00 | 53 364.00 | 37 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 020.00 | 2 716.00 | 14 020.00 | |
DX Trade payables and related accounts | 67 645.00 | 52 453.00 | 67 645.00 | |
DY Tax and social security liabilities | 48 958.00 | 38 672.00 | 48 958.00 | |
EC TOTAL (IV) | 168 352.00 | 147 205.00 | 168 352.00 | |
EE Grand total (I to V) | 181 153.00 | 194 314.00 | 181 153.00 | |
EG Accrued income and payables due within one year | 163 482.00 | 135 891.00 | 163 482.00 | |
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