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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | PROPERTY MANAGEMENT |
| Siren | 752693523 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1942 |
| Management number | 2012B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36230 Gournay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 109.00 | 109.00 | 109.00 | |
110 Total Assets | 109.00 | 109.00 | 109.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -38.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 147.00 | |||
180 Liabilities Total | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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