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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : NICOLAS MOCK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | NICOLAS MOCK IMMOBILIER |
| Siren | 803141506 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3546 |
| Management number | 2014B00726 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01140 Saint-Didier-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 631.00 | 10 785.00 | 22 846.00 | 33 631.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 33 731.00 | 10 785.00 | 22 946.00 | 33 731.00 |
068 Receivables – Trade and related accounts | 26 600.00 | 26 600.00 | 26 600.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 44 510.00 | 44 510.00 | 44 510.00 | |
096 Total Current Assets + Prepaid Expenses | 75 095.00 | 75 095.00 | 75 095.00 | |
110 Total Assets | 108 826.00 | 10 785.00 | 98 041.00 | 108 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 805.00 | |||
136 Profit for the Year | 32 994.00 | |||
142 Total Equity - Total I | 59 999.00 | |||
156 Loans and similar debts | 23 352.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 13 414.00 | |||
176 Total debts | 38 043.00 | |||
180 Liabilities Total | 98 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 770.00 | |||
195 Of which payables due in more than one year | 19 169.00 | |||
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