Grow your business safely with Cabinet Immobilier Amiénois
All the information you need about Cabinet Immobilier Amiénois to develop and secure your business in France
C
HOME >
CORPORATES
>
Cabinet Immobilier Amiénois >
BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : Cabinet Immobilier Amiénois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | Cabinet Immobilier Amiénois |
| Siren | 828011205 |
| Closing | 2019-03-31 |
| Registry code | 8002 |
| Registration number | B2019/007681 |
| Management number | 2017B00185 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 402.00 | 152.00 | 554.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 765.00 | 402.00 | 363.00 | 765.00 |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 91 212.00 | 91 212.00 | 91 212.00 | |
092 Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 93 444.00 | 93 444.00 | 93 444.00 | |
110 Total Assets | 94 209.00 | 402.00 | 93 807.00 | 94 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 041.00 | |||
136 Profit for the Year | 63 686.00 | |||
142 Total Equity - Total I | 81 227.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 911.00 | |||
172 Other debts | 11 355.00 | |||
176 Total debts | 12 580.00 | |||
180 Liabilities Total | 93 807.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 710.00 | 22 710.00 | ||
378 Amount of deductible VAT on goods and services | 2 974.00 | 2 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
