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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GROUPE PASSION IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Partially confidential | 2018-09-30 | Complete |
| Name | GROUPE PASSION IMMO |
| Siren | 812156958 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 10649 |
| Management number | 2015B02486 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 051.00 | 15 842.00 | 34 209.00 | 50 051.00 |
BD Other fixed assets | 223 815.00 | 223 815.00 | 223 815.00 | |
BJ TOTAL (I) | 273 866.00 | 15 842.00 | 258 024.00 | 273 866.00 |
BX Customers and related accounts | 341 394.00 | 341 394.00 | 341 394.00 | |
BZ Other receivables | 84 293.00 | 84 293.00 | 84 293.00 | |
CF Cash and cash equivalents | 16 701.00 | 16 701.00 | 16 701.00 | |
CH Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
CJ TOTAL (II) | 444 984.00 | 444 984.00 | 444 984.00 | |
CO Grand total (0 to V) | 718 850.00 | 15 842.00 | 703 008.00 | 718 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -377.00 | -377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 891.00 | -1 891.00 | ||
DL TOTAL (I) | 97 731.00 | 97 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 681.00 | 36 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 529.00 | 141 529.00 | ||
DX Trade payables and related accounts | 11 598.00 | 11 598.00 | ||
DY Tax and social security liabilities | 69 501.00 | 69 501.00 | ||
EA Other liabilities | 345 967.00 | 345 967.00 | ||
EC TOTAL (IV) | 605 277.00 | 605 277.00 | ||
EE Grand total (I to V) | 703 008.00 | 703 008.00 | ||
EG Accrued income and payables due within one year | 605 277.00 | 605 277.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
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