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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : PRZ-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | PRZ-IMMO |
| Siren | 830378501 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12323 |
| Management number | 2017B02596 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 696 442.00 | 696 442.00 | 696 442.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 006.00 | 5 006.00 | 5 006.00 | |
CF Cash and cash equivalents | 134 260.00 | 134 260.00 | 134 260.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 835 708.00 | 835 708.00 | 835 708.00 | |
CO Grand total (0 to V) | 835 708.00 | 835 708.00 | 835 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DG Other reserves | 276 986.00 | 155 510.00 | 276 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 197.00 | 121 476.00 | 112 197.00 | |
DL TOTAL (I) | 389 843.00 | 277 646.00 | 389 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 445 044.00 | 505 802.00 | 445 044.00 | |
DX Trade payables and related accounts | 576.00 | 10 556.00 | 576.00 | |
EA Other liabilities | 245.00 | 245.00 | 245.00 | |
EC TOTAL (IV) | 445 865.00 | 516 603.00 | 445 865.00 | |
EE Grand total (I to V) | 835 708.00 | 794 249.00 | 835 708.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 445 044.00 | 445 044.00 | 445 044.00 | |
8B Suppliers and Related Accounts | 576.00 | 576.00 | 576.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 245.00 | 245.00 | 245.00 | |
VS Prepaid expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 006.00 | 5 006.00 | 5 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 445 865.00 | 821.00 | 445 044.00 | 445 865.00 |
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