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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : PREMIA IMMOBILIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | PREMIA IMMOBILIER CONSEIL |
| Siren | 483405205 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010660 |
| Management number | 2005B02147 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 203.00 | 1 576.00 | 627.00 | 2 203.00 |
040 Financial Assets | 431.00 | 431.00 | 431.00 | |
044 Total Fixed Assets | 2 634.00 | 1 576.00 | 1 058.00 | 2 634.00 |
072 Receivables – Other | 4 740.00 | 4 740.00 | 4 740.00 | |
084 Cash | 80 493.00 | 80 493.00 | 80 493.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 85 355.00 | 85 355.00 | 85 355.00 | |
110 Total Assets | 87 989.00 | 1 576.00 | 86 413.00 | 87 989.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 47 104.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 54 936.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 106.00 | |||
172 Other debts | 31 008.00 | |||
176 Total debts | 31 477.00 | |||
180 Liabilities Total | 86 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
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