Grow your business safely with L'ADMINISTRATION IMMOBILIERE
All the information you need about L'ADMINISTRATION IMMOBILIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ADMINISTRATION IMMOBILIERE >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : L'ADMINISTRATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | L'ADMINISTRATION IMMOBILIERE |
| Siren | 747050029 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5118 |
| Management number | 1970B00002 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502 262.00 | 309 289.00 | 192 973.00 | 502 262.00 |
044 Total Fixed Assets | 502 262.00 | 309 289.00 | 192 973.00 | 502 262.00 |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 78 540.00 | 78 540.00 | 78 540.00 | |
096 Total Current Assets + Prepaid Expenses | 80 353.00 | 80 353.00 | 80 353.00 | |
110 Total Assets | 582 615.00 | 309 289.00 | 273 326.00 | 582 615.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 590.00 | |||
134 Retained Earnings | 34 765.00 | |||
136 Profit for the Year | 5 122.00 | |||
142 Total Equity - Total I | 68 393.00 | |||
172 Other debts | 204 933.00 | |||
176 Total debts | 204 933.00 | |||
180 Liabilities Total | 273 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38 104.00 | 38 104.00 | ||
232 Total operating income excluding VAT | 38 104.00 | 38 104.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
254 Depreciation and amortization | 17 098.00 | 17 098.00 | ||
262 Other expenses | 14 027.00 | 14 027.00 | ||
264 Total operating expenses | 32 078.00 | 32 078.00 | ||
270 Operating profit | 6 026.00 | 6 026.00 | ||
310 Profit or loss | 6 026.00 | 6 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 262.00 | 502 262.00 | ||
all companies in France
Complete and comprehensive database.
