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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : LA CANOPEE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CANOPEE IMMOBILIER |
| Siren | 493986921 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004369 |
| Management number | 2007B00084 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 11 645.00 | 11 645.00 | 11 645.00 | |
028 Tangible Assets | 45 023.00 | 29 930.00 | 15 093.00 | 45 023.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 137 668.00 | 41 575.00 | 96 093.00 | 137 668.00 |
068 Receivables – Trade and related accounts | 5 960.00 | 5 960.00 | 5 960.00 | |
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 186 016.00 | 186 016.00 | 186 016.00 | |
092 Prepaid expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 201 847.00 | 201 847.00 | 201 847.00 | |
110 Total Assets | 339 514.00 | 41 575.00 | 297 940.00 | 339 514.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 64 555.00 | |||
136 Profit for the Year | -28 082.00 | |||
142 Total Equity - Total I | 44 073.00 | |||
156 Loans and similar debts | 49 846.00 | |||
166 Suppliers and related accounts | 8 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 091.00 | |||
172 Other debts | 195 801.00 | |||
176 Total debts | 253 867.00 | |||
180 Liabilities Total | 297 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
195 Of which payables due in more than one year | 35 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 137 405.00 | 137 405.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
494 Total Fixed Assets (Decreases) | 636.00 | 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 106.00 | 60 106.00 | ||
378 Amount of deductible VAT on goods and services | 13 861.00 | 13 861.00 | ||
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