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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU MONASTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-06-30 | Complete |
| 2018-09-24 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | IMMOBILIERE DU MONASTERE |
| Siren | 478892409 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 10900 |
| Management number | 2004B01590 |
| Activity code | 6832A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
068 Receivables – Trade and related accounts | 1 967.00 | 1 967.00 | 1 967.00 | |
072 Receivables – Other | 504 202.00 | 504 202.00 | 504 202.00 | |
084 Cash | 12 396.00 | 12 396.00 | 12 396.00 | |
092 Prepaid expenses | 3 788.00 | 3 788.00 | 3 788.00 | |
096 Total Current Assets + Prepaid Expenses | 522 352.00 | 522 352.00 | 522 352.00 | |
110 Total Assets | 572 402.00 | 572 402.00 | 572 402.00 | |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 33 720.00 | |||
142 Total Equity - Total I | 61 220.00 | |||
166 Suppliers and related accounts | 536.00 | |||
172 Other debts | 510 646.00 | |||
176 Total debts | 511 182.00 | |||
180 Liabilities Total | 572 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 050.00 | 50 050.00 | ||
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