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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : Cabinet Immobilier Amiénois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-17 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | Cabinet Immobilier Amiénois |
| Siren | 828011205 |
| Closing | 2020-03-31 |
| Registry code | 8002 |
| Registration number | B2020/005469 |
| Management number | 2017B00185 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| 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 | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 554.00 | 554.00 | |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 1 072.00 | 554.00 | 518.00 | 1 072.00 |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 3 758.00 | 3 758.00 | 3 758.00 | |
084 Cash | 137 845.00 | 137 845.00 | 137 845.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 142 574.00 | 142 574.00 | 142 574.00 | |
110 Total Assets | 143 646.00 | 554.00 | 143 092.00 | 143 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 727.00 | |||
136 Profit for the Year | 55 454.00 | |||
142 Total Equity - Total I | 86 681.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 306.00 | |||
172 Other debts | 54 307.00 | |||
176 Total debts | 56 411.00 | |||
180 Liabilities Total | 143 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 307.00 | 307.00 | ||
490 Total Fixed Assets (Gross Value) | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 307.00 | 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 595.00 | 26 595.00 | ||
378 Amount of deductible VAT on goods and services | 3 686.00 | 3 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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