Grow your business safely with ADMINISTRATION GESTION IMMOBILIERE
All the information you need about ADMINISTRATION GESTION IMMOBILIERE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADMINISTRATION GESTION IMMOBILIERE >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ADMINISTRATION GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | ADMINISTRATION GESTION IMMOBILIERE |
| Siren | 391308277 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13999 |
| Management number | 2003B03853 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 500.00 | 119 500.00 | 119 500.00 | |
044 Total Fixed Assets | 119 500.00 | 119 500.00 | 119 500.00 | |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 9 251.00 | 9 251.00 | 9 251.00 | |
084 Cash | 18 158.00 | 18 158.00 | 18 158.00 | |
096 Total Current Assets + Prepaid Expenses | 33 610.00 | 33 610.00 | 33 610.00 | |
110 Total Assets | 153 110.00 | 153 110.00 | 153 110.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 126 910.00 | |||
136 Profit for the Year | 4 291.00 | |||
142 Total Equity - Total I | 138 823.00 | |||
156 Loans and similar debts | 4 924.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 855.00 | |||
172 Other debts | 9 278.00 | |||
176 Total debts | 14 287.00 | |||
180 Liabilities Total | 153 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 875.00 | 5 875.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 876.00 | 5 876.00 | ||
242 Other external expenses | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 1 557.00 | 1 557.00 | ||
270 Operating profit | 4 319.00 | 4 319.00 | ||
290 Exceptional income | -28.00 | -28.00 | ||
310 Profit or loss | 4 291.00 | 4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 500.00 | 119 500.00 | ||
all companies in France
Complete and comprehensive database.
