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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : CERTAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | CERTAT IMMOBILIER |
| Siren | 837923952 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4773 |
| Management number | 2018B00393 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97421 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 39 019.00 | 39 019.00 | 39 019.00 | |
096 Total Current Assets + Prepaid Expenses | 39 519.00 | 39 519.00 | 39 519.00 | |
110 Total Assets | 40 509.00 | 40 509.00 | 40 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 829.00 | |||
142 Total Equity - Total I | -25 829.00 | |||
172 Other debts | 66 338.00 | |||
176 Total debts | 66 338.00 | |||
180 Liabilities Total | 40 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
306 Income tax's | 26 829.00 | 26 829.00 | ||
310 Profit or loss | -26 829.00 | -26 829.00 | ||
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