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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : CABINET IMMO 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMO 2M |
| Siren | 504267188 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009187 |
| Management number | 2008B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 580.00 | 8 580.00 | 8 580.00 | |
028 Tangible Assets | 102 904.00 | 45 071.00 | 57 832.00 | 102 904.00 |
040 Financial Assets | 15 264.00 | 15 264.00 | 15 264.00 | |
044 Total Fixed Assets | 126 747.00 | 53 651.00 | 73 096.00 | 126 747.00 |
068 Receivables – Trade and related accounts | 54 200.00 | 54 200.00 | 54 200.00 | |
072 Receivables – Other | 23 301.00 | 23 301.00 | 23 301.00 | |
084 Cash | 373 701.00 | 373 701.00 | 373 701.00 | |
092 Prepaid expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 454 453.00 | 454 453.00 | 454 453.00 | |
110 Total Assets | 581 200.00 | 53 651.00 | 527 549.00 | 581 200.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 2 131.00 | |||
134 Retained Earnings | 49 060.00 | |||
136 Profit for the Year | -23 627.00 | |||
142 Total Equity - Total I | 65 563.00 | |||
156 Loans and similar debts | 40 277.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 493.00 | |||
172 Other debts | 416 680.00 | |||
176 Total debts | 461 986.00 | |||
180 Liabilities Total | 527 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 006.00 | |||
195 Of which payables due in more than one year | 34 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 53 070.00 | 53 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 056.00 | 5 056.00 | ||
482 INCREASES Financial Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 72 786.00 | 72 786.00 | ||
492 Total Fixed Assets (Increases) | 59 006.00 | 59 006.00 | ||
494 Total Fixed Assets (Decreases) | 5 044.00 | 5 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 888.00 | 45 888.00 | ||
378 Amount of deductible VAT on goods and services | 8 221.00 | 8 221.00 | ||
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