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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CONSULT IMMO AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Complete |
| Name | CONSULT IMMO AIX |
| Siren | 853154219 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2088 |
| Management number | 2019B02101 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 353.00 | 11 353.00 | 11 353.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 2 076.00 | 2 076.00 | 2 076.00 | |
CJ TOTAL (II) | 13 512.00 | 13 512.00 | 13 512.00 | |
CO Grand total (0 to V) | 13 512.00 | 13 512.00 | 13 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 291.00 | 6 291.00 | ||
DL TOTAL (I) | 6 391.00 | 6 391.00 | ||
DX Trade payables and related accounts | 3 785.00 | 3 785.00 | ||
DY Tax and social security liabilities | 3 335.00 | 3 335.00 | ||
EC TOTAL (IV) | 7 121.00 | 7 121.00 | ||
EE Grand total (I to V) | 13 512.00 | 13 512.00 | ||
EG Accrued income and payables due within one year | 7 121.00 | 7 121.00 | ||
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