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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL 65.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 65.IMMO |
| Siren | 488325028 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1745 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 075.00 | 824.00 | 251.00 | 1 075.00 |
028 Tangible Assets | 9 109.00 | 3 853.00 | 5 256.00 | 9 109.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 130 204.00 | 4 677.00 | 125 527.00 | 130 204.00 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 54 001.00 | 54 001.00 | 54 001.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 76 339.00 | 76 339.00 | 76 339.00 | |
110 Total Assets | 206 543.00 | 4 677.00 | 201 866.00 | 206 543.00 |
120 Share or Individual Capital | 120 500.00 | |||
126 Legal Reserve | 3 903.00 | |||
132 Other Reserves | 27 433.00 | |||
136 Profit for the Year | 18 122.00 | |||
142 Total Equity - Total I | 169 957.00 | |||
156 Loans and similar debts | 5 681.00 | |||
166 Suppliers and related accounts | 16 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 9 401.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 31 908.00 | |||
180 Liabilities Total | 201 866.00 | |||
195 Of which payables due in more than one year | 4 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 204.00 | 130 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 926.00 | 31 926.00 | ||
378 Amount of deductible VAT on goods and services | 4 891.00 | 4 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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