Grow your business safely with PRE VERT IMMOBILIER
All the information you need about PRE VERT IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PRE VERT IMMOBILIER >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : PRE VERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-04-30 | Complete |
| Name | PRE VERT IMMOBILIER |
| Siren | 829556869 |
| Closing | 2020-04-30 |
| Registry code | 2702 |
| Registration number | 4912 |
| Management number | 2017B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 La Boissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 198.00 | 198.00 | 198.00 | |
CH Prepaid expenses | 604.00 | 604.00 | 604.00 | |
CJ TOTAL (II) | 1 664.00 | 1 664.00 | 1 664.00 | |
CO Grand total (0 to V) | 1 664.00 | 1 664.00 | 1 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -106.00 | -15.00 | -106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 204.00 | -91.00 | -2 204.00 | |
DL TOTAL (I) | -809.00 | 1 394.00 | -809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 430.00 | 1 180.00 | 1 430.00 | |
DX Trade payables and related accounts | 806.00 | 38.00 | 806.00 | |
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 2 474.00 | 1 218.00 | 2 474.00 | |
EE Grand total (I to V) | 1 664.00 | 2 612.00 | 1 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 080.00 | |||
FX Taxes, duties, and similar payments | 112.00 | |||
GF Total Operating Expenses (II) | 2 192.00 | |||
GG - OPERATING RESULT (I - II) | -2 192.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10 300.00 | |||
HD Total exceptional income (VII) | 10 300.00 | |||
HE Exceptional expenses on management operations | 12.00 | 12.00 | ||
HH Total exceptional expenses (VIII) | 12.00 | 12.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | 10 300.00 | -12.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 204.00 | 10 391.00 | 2 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 204.00 | -91.00 | -2 204.00 | |
all companies in France
Complete and comprehensive database.
