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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : AMIFLO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-12 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | AMIFLO IMMOBILIER |
| Siren | 514360916 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 727 |
| Management number | 2013B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 326.00 | 40 326.00 | 40 326.00 | |
028 Tangible Assets | 728 435.00 | 92 688.00 | 635 747.00 | 728 435.00 |
040 Financial Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
044 Total Fixed Assets | 777 441.00 | 133 014.00 | 644 427.00 | 777 441.00 |
068 Receivables – Trade and related accounts | 2 705.00 | 2 705.00 | 2 705.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 9 793.00 | 9 793.00 | 9 793.00 | |
110 Total Assets | 787 234.00 | 133 014.00 | 654 220.00 | 787 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 828.00 | |||
136 Profit for the Year | 25 092.00 | |||
142 Total Equity - Total I | 73 020.00 | |||
156 Loans and similar debts | 494 684.00 | |||
166 Suppliers and related accounts | 19 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 909.00 | |||
172 Other debts | 67 269.00 | |||
176 Total debts | 581 200.00 | |||
180 Liabilities Total | 654 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 228.00 | |||
195 Of which payables due in more than one year | 439 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 228.00 | 4 228.00 | ||
490 Total Fixed Assets (Gross Value) | 773 213.00 | 773 213.00 | ||
492 Total Fixed Assets (Increases) | 4 228.00 | 4 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 904.00 | 14 904.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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