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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CABINET IMMO 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMO 2M |
| Siren | 504267188 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010661 |
| Management number | 2008B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 580.00 | 8 580.00 | 8 580.00 | |
028 Tangible Assets | 49 822.00 | 43 596.00 | 6 226.00 | 49 822.00 |
040 Financial Assets | 14 384.00 | 14 384.00 | 14 384.00 | |
044 Total Fixed Assets | 72 786.00 | 52 176.00 | 20 609.00 | 72 786.00 |
068 Receivables – Trade and related accounts | 64 478.00 | 64 478.00 | 64 478.00 | |
072 Receivables – Other | 35 357.00 | 35 357.00 | 35 357.00 | |
084 Cash | 400 119.00 | 400 119.00 | 400 119.00 | |
092 Prepaid expenses | 6 024.00 | 6 024.00 | 6 024.00 | |
096 Total Current Assets + Prepaid Expenses | 505 978.00 | 505 978.00 | 505 978.00 | |
110 Total Assets | 578 764.00 | 52 176.00 | 526 587.00 | 578 764.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 1 772.00 | |||
134 Retained Earnings | 42 245.00 | |||
136 Profit for the Year | 7 173.00 | |||
142 Total Equity - Total I | 89 191.00 | |||
166 Suppliers and related accounts | 7 488.00 | |||
172 Other debts | 429 909.00 | |||
176 Total debts | 437 397.00 | |||
180 Liabilities Total | 526 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
490 Total Fixed Assets (Gross Value) | 72 223.00 | 72 223.00 | ||
492 Total Fixed Assets (Increases) | 562.00 | 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 914.00 | 47 914.00 | ||
378 Amount of deductible VAT on goods and services | 12 369.00 | 12 369.00 | ||
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