Grow your business safely with BABEL IMMOBILIER
All the information you need about BABEL IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BABEL IMMOBILIER >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BABEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EDEN IMMOBILIER |
| Siren | 808176978 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12527 |
| Management number | 2018B05132 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 360.00 | 359.00 | 719.00 |
044 Total Fixed Assets | 719.00 | 360.00 | 359.00 | 719.00 |
050 Raw materials, supplies, in progress | 1 070 844.00 | 1 070 844.00 | 1 070 844.00 | |
072 Receivables – Other | 66 271.00 | 66 271.00 | 66 271.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 1 137 167.00 | 1 137 167.00 | 1 137 167.00 | |
110 Total Assets | 1 137 886.00 | 360.00 | 1 137 526.00 | 1 137 886.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -57 182.00 | |||
136 Profit for the Year | -2 138.00 | |||
142 Total Equity - Total I | -57 820.00 | |||
166 Suppliers and related accounts | 262 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842 357.00 | |||
172 Other debts | 933 123.00 | |||
176 Total debts | 1 195 345.00 | |||
180 Liabilities Total | 1 137 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 155 021.00 | 155 021.00 | ||
232 Total operating income excluding VAT | 155 021.00 | 155 021.00 | ||
242 Other external expenses | 114 166.00 | 114 166.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 5 828.00 | 5 828.00 | ||
250 Staff compensation | 24 982.00 | 24 982.00 | ||
252 Social security contributions | 10 752.00 | 10 752.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 155 972.00 | 155 972.00 | ||
270 Operating profit | -951.00 | -951.00 | ||
294 Financial expenses | 1 187.00 | 1 187.00 | ||
310 Profit or loss | -2 138.00 | -2 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719.00 | 719.00 | ||
all companies in France
Complete and comprehensive database.
