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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : FONCIERE ET IMMOBILIERE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-09-30 | Simplified |
| 2020-07-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2019-02-19 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | FONCIERE ET IMMOBILIERE DU MIDI |
| Siren | 650201221 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/005195 |
| Management number | 1965B00122 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 850.00 | 36 397.00 | 38 454.00 | 74 850.00 |
044 Total Fixed Assets | 74 850.00 | 36 397.00 | 38 454.00 | 74 850.00 |
050 Raw materials, supplies, in progress | 124 253.00 | 124 253.00 | 124 253.00 | |
068 Receivables – Trade and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
080 Sellable securities | 4 536.00 | 4 536.00 | 4 536.00 | |
084 Cash | 158 685.00 | 158 685.00 | 158 685.00 | |
096 Total Current Assets + Prepaid Expenses | 293 928.00 | 293 928.00 | 293 928.00 | |
110 Total Assets | 368 778.00 | 36 397.00 | 332 381.00 | 368 778.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 4 116.00 | |||
132 Other Reserves | 5 949.00 | |||
134 Retained Earnings | 270 374.00 | |||
136 Profit for the Year | 2 529.00 | |||
142 Total Equity - Total I | 320 968.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 8 774.00 | |||
176 Total debts | 11 414.00 | |||
180 Liabilities Total | 332 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 761.00 | 75 761.00 | ||
494 Total Fixed Assets (Decreases) | 911.00 | 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 828.00 | 2 828.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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