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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : NANCY SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | NANCY SUD IMMOBILIER |
| Siren | 749991774 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8155 |
| Management number | 2012B00213 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54210 SAINT NICOLAS DE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
096 Total Current Assets + Prepaid Expenses | 7 659.00 | 7 659.00 | 7 659.00 | |
110 Total Assets | 8 290.00 | 630.00 | 7 659.00 | 8 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 486.00 | |||
136 Profit for the Year | -33 443.00 | |||
142 Total Equity - Total I | -22 857.00 | |||
166 Suppliers and related accounts | 4 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 028.00 | |||
172 Other debts | 25 793.00 | |||
176 Total debts | 30 517.00 | |||
180 Liabilities Total | 7 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 014.00 | 18 014.00 | ||
378 Amount of deductible VAT on goods and services | 3 147.00 | 3 147.00 | ||
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