All the information you need about IMMO BAIE DES ANGES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| 2018-08-07 | Public | 2017-09-30 | Complete |
| 2017-11-22 | Public | 2016-09-30 | Complete |
| Name | IMMO BAIE DES ANGES |
| Siren | 810314187 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12344 |
| Management number | 2015B00640 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 276 643.00 | 276 643.00 | 276 643.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 13 269.00 | 13 269.00 | 13 269.00 | |
CJ TOTAL (II) | 290 242.00 | 290 242.00 | 290 242.00 | |
CO Grand total (0 to V) | 290 242.00 | 290 242.00 | 290 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 532.00 | -2 532.00 | ||
DL TOTAL (I) | 7 467.00 | 7 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 304.00 | 63 304.00 | ||
DX Trade payables and related accounts | 14 341.00 | 14 341.00 | ||
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EA Other liabilities | 205 000.00 | 205 000.00 | ||
EC TOTAL (IV) | 282 775.00 | 282 775.00 | ||
EE Grand total (I to V) | 290 242.00 | 290 242.00 | ||
EG Accrued income and payables due within one year | 219 470.00 | 219 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 276 643.00 | |||
FT Inventory change (goods) | -276 643.00 | |||
FW Other purchases and external expenses | 2 098.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 2 227.00 | |||
GG - OPERATING RESULT (I - II) | -2 227.00 | |||
GR Interest and similar expenses | 304.00 | |||
GU Total financial expenses (VI) | 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 532.00 | 2 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 532.00 | -2 532.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 011.00 | 2 011.00 | ||
ST Other accounts | 87.00 | 87.00 | ||
YW Business tax | 129.00 | 129.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 129.00 | 129.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 098.00 | 2 098.00 | ||
