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P HOME > CORPORATES > PROPERTY MANAGEMENT > BALANCE SHEET ( 2019-12-23)

THE LIST OF BALANCE SHEET : PROPERTY MANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-18 Public 2020-12-31 Simplified
2020-10-22 Public 2019-12-31 Simplified
2019-12-23 Public 2018-12-31 Simplified
2017-09-11 Public 2016-12-31 Simplified
NamePROPERTY MANAGEMENT
Siren752693523
Closing2018-12-31
Registry code 3601
Registration number 3481
Management number2012B00204
Activity code 6630Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address36230 Gournay
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 9.00 9.00 9.00
084 Cash 100.00 100.00 100.00
096 Total Current Assets + Prepaid Expenses 109.00 109.00 109.00
110 Total Assets 109.00 109.00 109.00
120 Share or Individual Capital 100.00
134 Retained Earnings -45.00
136 Profit for the Year -100.00
142 Total Equity - Total I -45.00
172 Other debts 154.00
176 Total debts 154.00
180 Liabilities Total 109.00
2 - Income statementAmount year NAmount year N-1
238 Purchases of raw materials and other supplies (including royalties 100.00 100.00
264 Total operating expenses 100.00 100.00
270 Operating profit -100.00 -100.00
310 Profit or loss -100.00 -100.00

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