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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE MEYREUILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| 2017-02-22 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE IMMOBILIERE MEYREUILLAISE |
| Siren | 802396317 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 1043 |
| Management number | 2014B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 61 570.00 | 61 570.00 | 61 570.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 63 918.00 | 63 918.00 | 63 918.00 | |
110 Total Assets | 63 928.00 | 63 928.00 | 63 928.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -863.00 | |||
136 Profit for the Year | 46 660.00 | |||
142 Total Equity - Total I | 48 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 15 131.00 | |||
176 Total debts | 15 131.00 | |||
180 Liabilities Total | 63 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 2 726.00 | 161.00 | 2 726.00 | |
270 Operating profit | -2 726.00 | -161.00 | -2 726.00 | |
280 Financial income | 69 157.00 | 69 157.00 | ||
294 Financial expenses | 7 355.00 | 422.00 | 7 355.00 | |
306 Income tax's | 12 416.00 | 12 416.00 | ||
310 Profit or loss | 46 660.00 | -583.00 | 46 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
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