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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : IMMOBILIER IN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2014-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER IN FRANCE |
| Siren | 798101853 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2596 |
| Management number | 2017B10802 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 064.00 | 8 108.00 | 3 956.00 | 12 064.00 |
040 Financial Assets | 25 113.00 | 25 113.00 | 25 113.00 | |
044 Total Fixed Assets | 37 177.00 | 8 108.00 | 29 069.00 | 37 177.00 |
064 Advances and down payments on orders | 3 981.00 | 3 981.00 | 3 981.00 | |
072 Receivables – Other | 20 520.00 | 20 520.00 | 20 520.00 | |
084 Cash | 34 971.00 | 34 971.00 | 34 971.00 | |
096 Total Current Assets + Prepaid Expenses | 59 472.00 | 59 472.00 | 59 472.00 | |
110 Total Assets | 96 649.00 | 8 108.00 | 88 541.00 | 96 649.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 557.00 | |||
136 Profit for the Year | 22 301.00 | |||
142 Total Equity - Total I | 37 158.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
172 Other debts | 49 359.00 | |||
176 Total debts | 51 382.00 | |||
180 Liabilities Total | 88 541.00 | |||
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