Grow your business safely with L'IMMOBILIERE DURABLE
All the information you need about L'IMMOBILIERE DURABLE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'IMMOBILIERE DURABLE >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | L'IMMOBILIERE DURABLE |
| Siren | 898545041 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19354 |
| Management number | 2021B02563 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 33 990.00 | 4 154.00 | 29 836.00 | 33 990.00 |
BB Receivables related to investments | 33 371 643.00 | 33 371 643.00 | 33 371 643.00 | |
BJ TOTAL (I) | 68 111 563.00 | 4 154.00 | 68 107 409.00 | 68 111 563.00 |
CF Cash and cash equivalents | 1 573 068.00 | 1 573 068.00 | 1 573 068.00 | |
CJ TOTAL (II) | 1 573 068.00 | 1 573 068.00 | 1 573 068.00 | |
CO Grand total (0 to V) | 69 684 631.00 | 4 154.00 | 69 680 477.00 | 69 684 631.00 |
CU Other investments | 34 705 930.00 | 34 705 930.00 | 34 705 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 885 960.00 | 36 885 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 605.00 | -1 605.00 | ||
DL TOTAL (I) | 36 884 355.00 | 36 884 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 796 122.00 | 32 796 122.00 | ||
EC TOTAL (IV) | 32 796 122.00 | 32 796 122.00 | ||
EE Grand total (I to V) | 69 680 477.00 | 69 680 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 528.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 154.00 | |||
GF Total Operating Expenses (II) | 4 842.00 | |||
GG - OPERATING RESULT (I - II) | -4 841.00 | |||
GJ Financial income from other securities and fixed asset receivables | 252 398.00 | |||
GP Total financial income (V) | 252 398.00 | |||
GR Interest and similar expenses | 249 162.00 | |||
GU Total financial expenses (VI) | 249 162.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 399.00 | 252 399.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 254 003.00 | 254 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 605.00 | -1 605.00 | ||
all companies in France
Complete and comprehensive database.
