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THE LIST OF BALANCE SHEET : L'IMMOBILIER MARSEILLAIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Partially confidential 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2020-03-02 Partially confidential 2018-12-31 Simplified
NameL'IMMOBILIER MARSEILLAIS
Siren812706273
Closing2018-12-31
Registry code 1303
Registration number 3108
Management number2015B02567
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13008 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 262.00 6 357.00 9 905.00 16 262.00
040 Financial Assets 564.00 564.00 564.00
044 Total Fixed Assets 16 826.00 6 357.00 10 469.00 16 826.00
072 Receivables – Other 66 779.00 66 779.00 66 779.00
084 Cash 295 522.00 295 522.00 295 522.00
092 Prepaid expenses 437.00 437.00 437.00
096 Total Current Assets + Prepaid Expenses 362 738.00 362 738.00 362 738.00
110 Total Assets 379 564.00 6 357.00 373 207.00 379 564.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 58 643.00
136 Profit for the Year 32 460.00
142 Total Equity - Total I 102 103.00
166 Suppliers and related accounts 202 999.00
169 Other debts including current accounts of partners for fiscal year N 47 592.00
172 Other debts 68 105.00
176 Total debts 271 104.00
180 Liabilities Total 373 207.00
182 Cost of fixed assets acquired or created during the financial year 18.00

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