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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CABINET IMMO 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMO 2M |
| Siren | 504267188 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009514 |
| Management number | 2008B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 580.00 | 8 580.00 | 8 580.00 | |
028 Tangible Assets | 102 904.00 | 53 896.00 | 49 008.00 | 102 904.00 |
040 Financial Assets | 15 264.00 | 5 500.00 | 9 764.00 | 15 264.00 |
044 Total Fixed Assets | 126 747.00 | 67 976.00 | 58 772.00 | 126 747.00 |
068 Receivables – Trade and related accounts | 53 985.00 | 14 973.00 | 39 012.00 | 53 985.00 |
072 Receivables – Other | 22 394.00 | 22 394.00 | 22 394.00 | |
084 Cash | 547 498.00 | 547 498.00 | 547 498.00 | |
092 Prepaid expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
096 Total Current Assets + Prepaid Expenses | 629 789.00 | 14 973.00 | 614 816.00 | 629 789.00 |
110 Total Assets | 756 536.00 | 82 948.00 | 673 588.00 | 756 536.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 2 131.00 | |||
134 Retained Earnings | 25 432.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 65 661.00 | |||
156 Loans and similar debts | 34 303.00 | |||
166 Suppliers and related accounts | 9 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 734.00 | |||
172 Other debts | 564 311.00 | |||
176 Total debts | 607 927.00 | |||
180 Liabilities Total | 673 588.00 | |||
195 Of which payables due in more than one year | 28 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 747.00 | 126 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 889.00 | 54 889.00 | ||
378 Amount of deductible VAT on goods and services | 10 169.00 | 10 169.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 500.00 | 5 500.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 973.00 | 14 973.00 | ||
682 INCREASES Total Statement of Provisions | 20 473.00 | 20 473.00 | ||
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