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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL 65.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 65.IMMO |
| Siren | 488325028 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1630 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 075.00 | 609.00 | 466.00 | 1 075.00 |
028 Tangible Assets | 9 109.00 | 2 843.00 | 6 266.00 | 9 109.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 130 204.00 | 3 452.00 | 126 751.00 | 130 204.00 |
064 Advances and down payments on orders | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 6 779.00 | 6 779.00 | 6 779.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 38 756.00 | 38 756.00 | 38 756.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 66 591.00 | 66 591.00 | 66 591.00 | |
110 Total Assets | 196 795.00 | 3 452.00 | 193 342.00 | 196 795.00 |
120 Share or Individual Capital | 120 500.00 | |||
126 Legal Reserve | 3 010.00 | |||
132 Other Reserves | 22 477.00 | |||
136 Profit for the Year | 17 848.00 | |||
142 Total Equity - Total I | 163 835.00 | |||
156 Loans and similar debts | 7 049.00 | |||
166 Suppliers and related accounts | 12 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 8 333.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 29 507.00 | |||
180 Liabilities Total | 193 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
195 Of which payables due in more than one year | 5 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
490 Total Fixed Assets (Gross Value) | 130 142.00 | 130 142.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
494 Total Fixed Assets (Decreases) | 663.00 | 663.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 663.00 | 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 223.00 | 34 223.00 | ||
378 Amount of deductible VAT on goods and services | 7 833.00 | 7 833.00 | ||
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