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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : APPARTEMENTS ET MAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-11-30 | Complete |
| 2021-02-22 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-11-30 | Complete |
| 2018-10-15 | Public | 2017-11-30 | Complete |
| 2018-03-01 | Public | 2016-11-30 | Complete |
| 2017-03-02 | Public | 2015-11-30 | Complete |
| Name | APPARTEMENTS ET MAISONS |
| Siren | 433365863 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 17723 |
| Management number | 2000B05605 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 625.00 | 4 625.00 | 4 625.00 | |
AH Goodwill | 68 343.00 | 68 343.00 | 68 343.00 | |
AP Buildings | 9 147.00 | 9 147.00 | 9 147.00 | |
AT Other tangible assets | 84 676.00 | 65 062.00 | 19 614.00 | 84 676.00 |
BH Other financial assets | 7 440.00 | 7 440.00 | 7 440.00 | |
BJ TOTAL (I) | 174 522.00 | 78 834.00 | 95 688.00 | 174 522.00 |
BX Customers and related accounts | 42 538.00 | 42 538.00 | 42 538.00 | |
BZ Other receivables | 13 773.00 | 13 773.00 | 13 773.00 | |
CF Cash and cash equivalents | 711 045.00 | 711 045.00 | 711 045.00 | |
CH Prepaid expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
CJ TOTAL (II) | 770 139.00 | 770 139.00 | 770 139.00 | |
CO Grand total (0 to V) | 944 661.00 | 78 834.00 | 865 827.00 | 944 661.00 |
CU Other investments | 291.00 | 291.00 | 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 102.00 | 22 102.00 | ||
DD Legal reserve (1) | 2 210.00 | 2 210.00 | ||
DH Retained earnings | 20 931.00 | 20 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 328.00 | 344 328.00 | ||
DL TOTAL (I) | 389 572.00 | 389 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 587.00 | 11 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 624.00 | 1 624.00 | ||
DX Trade payables and related accounts | 23 101.00 | 23 101.00 | ||
DY Tax and social security liabilities | 298 768.00 | 298 768.00 | ||
EA Other liabilities | 141 177.00 | 141 177.00 | ||
EC TOTAL (IV) | 476 255.00 | 476 255.00 | ||
EE Grand total (I to V) | 865 827.00 | 865 827.00 | ||
EG Accrued income and payables due within one year | 476 255.00 | 476 255.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 73 008.00 | 5 827.00 | 73 008.00 | |
PE DEPRECIATION Total including other intangible assets | 4 625.00 | 4 625.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 68 383.00 | 5 827.00 | 68 383.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 624.00 | 1 624.00 | 1 624.00 | |
8B Suppliers and Related Accounts | 23 101.00 | 23 101.00 | 23 101.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 141 177.00 | 141 177.00 | 141 177.00 | |
VG Loans with a maturity of up to one year at origin | 11 587.00 | 11 587.00 | 11 587.00 | |
VQ Other Taxes, Duties, and Similar Debts | 298 768.00 | 298 768.00 | 298 768.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 534.00 | 59 094.00 | 7 440.00 | 66 534.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 476 255.00 | 476 255.00 | 476 255.00 | |
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