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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FRANCE PRO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | FRANCE PRO IMMOBILIER |
| Siren | 844314526 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1317 |
| Management number | 2018B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 920.00 | 1 909.00 | 11.00 | 1 920.00 |
AR Technical installations, industrial equipment and tools | 1 749.00 | 726.00 | 1 023.00 | 1 749.00 |
AT Other tangible assets | 20 564.00 | 15 006.00 | 5 558.00 | 20 564.00 |
BJ TOTAL (I) | 24 233.00 | 17 641.00 | 6 592.00 | 24 233.00 |
BZ Other receivables | 7 390.00 | 7 390.00 | 7 390.00 | |
CF Cash and cash equivalents | 296 564.00 | 296 564.00 | 296 564.00 | |
CH Prepaid expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
CJ TOTAL (II) | 305 309.00 | 305 309.00 | 305 309.00 | |
CO Grand total (0 to V) | 329 542.00 | 17 641.00 | 311 901.00 | 329 542.00 |
| 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 | |
DG Other reserves | 158 974.00 | 89 591.00 | 158 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 882.00 | 69 383.00 | 52 882.00 | |
DL TOTAL (I) | 212 956.00 | 160 074.00 | 212 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 822.00 | 49 746.00 | 35 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 505.00 | 1 256.00 | 1 505.00 | |
DX Trade payables and related accounts | 5 087.00 | 10 048.00 | 5 087.00 | |
DY Tax and social security liabilities | 23 746.00 | 19 233.00 | 23 746.00 | |
EA Other liabilities | 32 784.00 | 40 500.00 | 32 784.00 | |
EC TOTAL (IV) | 98 945.00 | 120 784.00 | 98 945.00 | |
EE Grand total (I to V) | 311 901.00 | 280 858.00 | 311 901.00 | |
EI Including equity loans | 1 505.00 | 1 505.00 | ||
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