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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EMPRORIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EMPRORIA IMMOBILIER |
| Siren | 813225554 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047740 |
| Management number | 2015B04738 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 169.00 | 451.00 | 4 719.00 | 5 169.00 |
044 Total Fixed Assets | 5 169.00 | 451.00 | 4 719.00 | 5 169.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 169 796.00 | 169 796.00 | 169 796.00 | |
084 Cash | 416 014.00 | 416 014.00 | 416 014.00 | |
096 Total Current Assets + Prepaid Expenses | 597 810.00 | 597 810.00 | 597 810.00 | |
110 Total Assets | 602 979.00 | 451.00 | 602 529.00 | 602 979.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 33 980.00 | |||
136 Profit for the Year | 262 918.00 | |||
142 Total Equity - Total I | 318 898.00 | |||
166 Suppliers and related accounts | 58 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 225 354.00 | |||
176 Total debts | 283 630.00 | |||
180 Liabilities Total | 602 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 169.00 | |||
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