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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MARSEILLE 4 RENT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARSEILLE 4 RENT GESTION |
| Siren | 807535661 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5674 |
| Management number | 2014B03737 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 799 289.00 | 54 911.00 | 744 378.00 | 799 289.00 |
040 Financial Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
044 Total Fixed Assets | 836 689.00 | 54 911.00 | 781 778.00 | 836 689.00 |
072 Receivables – Other | 127 358.00 | 127 358.00 | 127 358.00 | |
084 Cash | 27 306.00 | 27 306.00 | 27 306.00 | |
092 Prepaid expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
096 Total Current Assets + Prepaid Expenses | 170 580.00 | 170 580.00 | 170 580.00 | |
110 Total Assets | 1 007 269.00 | 54 911.00 | 952 358.00 | 1 007 269.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 738.00 | |||
136 Profit for the Year | 84 678.00 | |||
142 Total Equity - Total I | 219 466.00 | |||
156 Loans and similar debts | 555 877.00 | |||
166 Suppliers and related accounts | 5 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 178.00 | |||
172 Other debts | 171 195.00 | |||
176 Total debts | 732 892.00 | |||
180 Liabilities Total | 952 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483 192.00 | |||
195 Of which payables due in more than one year | 512 937.00 | |||
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