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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : 888 FRANCE PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | 888 FRANCE PROPERTY |
| Siren | 814554887 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4338 |
| Management number | 2015B00631 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 753.00 | 499.00 | 1 254.00 | 1 753.00 |
044 Total Fixed Assets | 1 753.00 | 499.00 | 1 254.00 | 1 753.00 |
064 Advances and down payments on orders | 2 646.00 | 2 648.00 | 2 646.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 43 797.00 | 43 797.00 | 43 797.00 | |
096 Total Current Assets + Prepaid Expenses | 46 443.00 | 46 443.00 | 46 443.00 | |
110 Total Assets | 48 196.00 | 499.00 | 47 697.00 | 48 196.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 800.00 | |||
136 Profit for the Year | 45 597.00 | |||
142 Total Equity - Total I | 47 697.00 | |||
180 Liabilities Total | 47 697.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6.00 | 6.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2.00 | 2.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 254.00 | 1 254.00 | ||
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