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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : IMMO STANDING 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | IMMO STANDING 47 |
| Siren | 478110216 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1461 |
| Management number | 2004B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 95 680.00 | 95 680.00 | 95 680.00 | |
BJ TOTAL (I) | 95 680.00 | 95 680.00 | 95 680.00 | |
BT Goods | 323 615.00 | 323 615.00 | 323 615.00 | |
BZ Other receivables | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 323 773.00 | 323 773.00 | 323 773.00 | |
CO Grand total (0 to V) | 419 453.00 | 419 453.00 | 419 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -26 719.00 | -26 719.00 | -26 719.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 721.00 | -1 721.00 | ||
DL TOTAL (I) | -20 440.00 | -18 719.00 | -20 440.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 37.00 | 77.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 439 816.00 | 437 970.00 | 439 816.00 | |
DY Tax and social security liabilities | 165.00 | |||
EC TOTAL (IV) | 439 894.00 | 438 172.00 | 439 894.00 | |
EE Grand total (I to V) | 419 453.00 | 419 453.00 | 419 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 375.00 | |||
FX Taxes, duties, and similar payments | 1 511.00 | |||
GF Total Operating Expenses (II) | 1 886.00 | |||
GG - OPERATING RESULT (I - II) | -1 886.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 165.00 | 165.00 | ||
HD Total exceptional income (VII) | 165.00 | 165.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 165.00 | 165.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165.00 | 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 886.00 | 1 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 721.00 | -1 721.00 | ||
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