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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE M |
| Siren | 824601009 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 767 |
| Management number | 2016B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 858 253.00 | 858 253.00 | 858 253.00 | |
044 Total Fixed Assets | 858 253.00 | 858 253.00 | 858 253.00 | |
084 Cash | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 858 681.00 | 858 681.00 | 858 681.00 | |
120 Share or Individual Capital | 835 000.00 | |||
136 Profit for the Year | 21 310.00 | |||
142 Total Equity - Total I | 856 310.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 2 371.00 | |||
180 Liabilities Total | 858 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 2 322.00 | 2 322.00 | ||
270 Operating profit | -2 322.00 | -2 322.00 | ||
280 Financial income | 26 003.00 | 26 003.00 | ||
306 Income tax's | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 21 310.00 | 21 310.00 | ||
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