Grow your business safely with GERANCE IMMOBILIERE MEDITERRANEE
All the information you need about GERANCE IMMOBILIERE MEDITERRANEE to develop and secure your business in France
G
HOME >
CORPORATES
>
GERANCE IMMOBILIERE MEDITERRANEE >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GERANCE IMMOBILIERE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GERANCE IMMOBILIERE MEDITERRANEE |
| Siren | 477585376 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9431 |
| Management number | 2004B01118 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 079.00 | 3 079.00 | 3 079.00 | |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
040 Financial Assets | 1 288.00 | 1 288.00 | 1 288.00 | |
044 Total Fixed Assets | 5 450.00 | 4 162.00 | 1 288.00 | 5 450.00 |
068 Receivables – Trade and related accounts | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 73 200.00 | 73 200.00 | 73 200.00 | |
088 Cash | 888.00 | 888.00 | 888.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 77 696.00 | 77 696.00 | 77 696.00 | |
110 Total Assets | 83 146.00 | 4 162.00 | 78 984.00 | 83 146.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 604.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 10 588.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 7 613.00 | |||
172 Other debts | 60 711.00 | |||
176 Total debts | 68 396.00 | |||
180 Liabilities Total | 78 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 483.00 | 52 334.00 | 45 483.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 45 483.00 | 52 335.00 | 45 483.00 | |
242 Other external expenses | 45 297.00 | 47 721.00 | 45 297.00 | |
244 Taxes, duties and similar payments | 702.00 | 697.00 | 702.00 | |
264 Total operating expenses | 45 999.00 | 48 419.00 | 45 999.00 | |
270 Operating profit | -516.00 | 3 916.00 | -516.00 | |
306 Income tax's | 587.00 | |||
310 Profit or loss | -516.00 | 3 329.00 | -516.00 | |
all companies in France
Complete and comprehensive database.
