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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SYNDIC D IMMEUBLE-AGENCE NADOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | SYNDIC D IMMEUBLE-AGENCE NADOTTI |
| Siren | 820605376 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10572 |
| Management number | 2016B01024 |
| Activity code | 6832A |
| Closing date n-1 | 2016-07-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 600.00 | 47 600.00 | 47 600.00 | |
AJ Other Intangible Assets | 1 076.00 | 559.00 | 517.00 | 1 076.00 |
BJ TOTAL (I) | 51 076.00 | 2 027.00 | 49 049.00 | 51 076.00 |
BX Customers and related accounts | 29 163.00 | 29 163.00 | 29 163.00 | |
BZ Other receivables | 7 619.00 | 7 619.00 | 7 619.00 | |
CF Cash and cash equivalents | 601 127.00 | 601 127.00 | 601 127.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 637 927.00 | 637 927.00 | 637 927.00 | |
CO Grand total (0 to V) | 689 003.00 | 2 027.00 | 686 976.00 | 689 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 908.00 | -20 908.00 | ||
DL TOTAL (I) | -13 908.00 | -13 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 907.00 | 44 907.00 | ||
DX Trade payables and related accounts | 34 688.00 | 34 688.00 | ||
EA Other liabilities | 621 290.00 | 621 290.00 | ||
EC TOTAL (IV) | 700 885.00 | 700 885.00 | ||
EE Grand total (I to V) | 686 976.00 | 686 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 880.00 | |||
FJ Net sales | 107 880.00 | |||
FQ Other income | 1 308.00 | |||
FR Total operating income (I) | 109 188.00 | |||
FW Other purchases and external expenses | 34 273.00 | |||
FX Taxes, duties, and similar payments | 2 056.00 | |||
FY Salaries and Wages | 70 228.00 | |||
FZ Social Security Contributions | 25 399.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 027.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 133 985.00 | |||
GG - OPERATING RESULT (I - II) | -24 797.00 | |||
GU Total financial expenses (VI) | 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 462.00 | -4 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 188.00 | 109 188.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 096.00 | 130 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 908.00 | -20 908.00 | ||
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