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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : AMIFLO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-12 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | AMIFLO IMMOBILIER |
| Siren | 514360916 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 9158 |
| Management number | 2013B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 326.00 | 40 326.00 | 40 326.00 | |
028 Tangible Assets | 731 990.00 | 172 630.00 | 559 360.00 | 731 990.00 |
040 Financial Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
044 Total Fixed Assets | 780 996.00 | 212 956.00 | 568 040.00 | 780 996.00 |
068 Receivables – Trade and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 29 207.00 | 29 207.00 | 29 207.00 | |
096 Total Current Assets + Prepaid Expenses | 33 460.00 | 33 460.00 | 33 460.00 | |
110 Total Assets | 814 457.00 | 212 956.00 | 601 501.00 | 814 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 115 852.00 | |||
136 Profit for the Year | 33 044.00 | |||
142 Total Equity - Total I | 149 995.00 | |||
156 Loans and similar debts | 333 683.00 | |||
166 Suppliers and related accounts | 28 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 210.00 | |||
172 Other debts | 89 045.00 | |||
176 Total debts | 451 505.00 | |||
180 Liabilities Total | 601 501.00 | |||
195 Of which payables due in more than one year | 273 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780 996.00 | 780 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 700.00 | 16 700.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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