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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL 65.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 65.IMMO |
| Siren | 488325028 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2040 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 075.00 | 1 039.00 | 36.00 | 1 075.00 |
028 Tangible Assets | 11 054.00 | 4 779.00 | 6 275.00 | 11 054.00 |
040 Financial Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 136 769.00 | 5 818.00 | 130 951.00 | 136 769.00 |
064 Advances and down payments on orders | 1 255.00 | 1 255.00 | 1 255.00 | |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 42 542.00 | 42 542.00 | 42 542.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 85 265.00 | 85 265.00 | 85 265.00 | |
110 Total Assets | 222 034.00 | 5 818.00 | 216 216.00 | 222 034.00 |
120 Share or Individual Capital | 120 500.00 | |||
126 Legal Reserve | 4 809.00 | |||
132 Other Reserves | 32 649.00 | |||
136 Profit for the Year | 32 283.00 | |||
142 Total Equity - Total I | 190 240.00 | |||
156 Loans and similar debts | 5 278.00 | |||
166 Suppliers and related accounts | 5 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 15 060.00 | |||
176 Total debts | 25 976.00 | |||
180 Liabilities Total | 216 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 565.00 | |||
195 Of which payables due in more than one year | 3 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 945.00 | 1 945.00 | ||
482 INCREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 130 204.00 | 130 204.00 | ||
492 Total Fixed Assets (Increases) | 6 565.00 | 6 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 755.00 | 43 755.00 | ||
378 Amount of deductible VAT on goods and services | 4 601.00 | 4 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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