Grow your business safely with LE PARTENARIAT IMMOBILIER EUROPEEN
All the information you need about LE PARTENARIAT IMMOBILIER EUROPEEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PARTENARIAT IMMOBILIER EUROPEEN >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : LE PARTENARIAT IMMOBILIER EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENARIAT IMMOBILIER EUROPEEN |
| Siren | 817711666 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012532 |
| Management number | 2016B00053 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 990.00 | 18 990.00 | 18 990.00 | |
044 Total Fixed Assets | 18 990.00 | 18 990.00 | 18 990.00 | |
080 Sellable securities | 151 343.00 | 151 343.00 | 151 343.00 | |
084 Cash | 120 103.00 | 120 103.00 | 120 103.00 | |
096 Total Current Assets + Prepaid Expenses | 271 446.00 | 271 446.00 | 271 446.00 | |
110 Total Assets | 290 436.00 | 18 990.00 | 271 446.00 | 290 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 296.00 | |||
136 Profit for the Year | 23 004.00 | |||
142 Total Equity - Total I | 112 400.00 | |||
156 Loans and similar debts | 27 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 464.00 | |||
172 Other debts | 131 536.00 | |||
176 Total debts | 159 046.00 | |||
180 Liabilities Total | 271 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 045.00 | 163 045.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 164 545.00 | 164 545.00 | ||
242 Other external expenses | 134 746.00 | 134 746.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 4 748.00 | 4 748.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 140 208.00 | 140 208.00 | ||
270 Operating profit | 24 337.00 | 24 337.00 | ||
280 Financial income | 2 721.00 | 2 721.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 3 795.00 | 3 795.00 | ||
310 Profit or loss | 23 004.00 | 23 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 990.00 | 18 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 609.00 | 32 609.00 | ||
378 Amount of deductible VAT on goods and services | 19 338.00 | 19 338.00 | ||
all companies in France
Complete and comprehensive database.
