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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : IMMO FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMMO FIRST |
| Siren | 504614140 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1439 |
| Management number | 2008B00624 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 525 198.00 | 525 198.00 | 525 198.00 | |
084 Cash | 6 275.00 | 6 275.00 | 6 275.00 | |
092 Prepaid expenses | 13 411.00 | 13 411.00 | 13 411.00 | |
096 Total Current Assets + Prepaid Expenses | 544 884.00 | 544 884.00 | 544 884.00 | |
110 Total Assets | 550 884.00 | 550 884.00 | 550 884.00 | |
120 Share or Individual Capital | 1 150 000.00 | |||
134 Retained Earnings | -1 291 500.00 | |||
136 Profit for the Year | 662 669.00 | |||
142 Total Equity - Total I | 521 169.00 | |||
156 Loans and similar debts | 6 755.00 | |||
166 Suppliers and related accounts | 16 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 29 715.00 | |||
180 Liabilities Total | 550 884.00 | |||
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