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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ID BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ID BATIMENT |
| Siren | 834250888 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2599 |
| Management number | 2017B00427 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 012.00 | 4 097.00 | 22 916.00 | 27 012.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 27 072.00 | 4 097.00 | 22 976.00 | 27 072.00 |
050 Raw materials, supplies, in progress | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 12 872.00 | 12 872.00 | 12 872.00 | |
096 Total Current Assets + Prepaid Expenses | 13 470.00 | 13 470.00 | 13 470.00 | |
110 Total Assets | 40 543.00 | 4 097.00 | 36 446.00 | 40 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 670.00 | |||
136 Profit for the Year | -3 999.00 | |||
142 Total Equity - Total I | 7 771.00 | |||
156 Loans and similar debts | 21 862.00 | |||
166 Suppliers and related accounts | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 2 742.00 | |||
176 Total debts | 28 675.00 | |||
180 Liabilities Total | 36 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
195 Of which payables due in more than one year | 16 855.00 | |||
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