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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : FREE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | TOWER IMMOBILIER |
| Siren | 813492683 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010714 |
| Management number | 2015B03073 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 657.00 | 5 171.00 | 3 486.00 | 8 657.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 9 027.00 | 5 171.00 | 3 856.00 | 9 027.00 |
068 Receivables – Trade and related accounts | 88 278.00 | 88 278.00 | 88 278.00 | |
072 Receivables – Other | 6 979.00 | 6 979.00 | 6 979.00 | |
080 Sellable securities | ||||
084 Cash | 138 421.00 | 138 421.00 | 138 421.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 234 902.00 | 234 902.00 | 234 902.00 | |
110 Total Assets | 243 928.00 | 5 171.00 | 238 757.00 | 243 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 687.00 | |||
136 Profit for the Year | 17 370.00 | |||
142 Total Equity - Total I | 64 057.00 | |||
166 Suppliers and related accounts | 47 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 608.00 | |||
172 Other debts | 89 721.00 | |||
174 Prepaid income | 37 250.00 | |||
176 Total debts | 174 700.00 | |||
180 Liabilities Total | 238 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 602.00 | |||
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