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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : NANCY SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | NANCY SUD IMMOBILIER |
| Siren | 749991774 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 1926 |
| Management number | 2012B00213 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lamath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 45 007.00 | 45 007.00 | 45 007.00 | |
110 Total Assets | 45 638.00 | 630.00 | 45 007.00 | 45 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 944.00 | |||
136 Profit for the Year | 2 542.00 | |||
142 Total Equity - Total I | 10 586.00 | |||
166 Suppliers and related accounts | 4 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 268.00 | |||
172 Other debts | 29 986.00 | |||
176 Total debts | 34 422.00 | |||
180 Liabilities Total | 45 007.00 | |||
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