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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : 1001 CLES IMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | 1001 CLES IMMO.COM |
| Siren | 528839616 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11793 |
| Management number | 2010B03206 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 2 987.00 | 333.00 | 3 320.00 |
028 Tangible Assets | 55 194.00 | 40 429.00 | 14 765.00 | 55 194.00 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 60 003.00 | 43 416.00 | 16 587.00 | 60 003.00 |
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 12 246.00 | 12 246.00 | 12 246.00 | |
080 Sellable securities | 170 610.00 | 170 610.00 | 170 610.00 | |
084 Cash | 39 484.00 | 39 484.00 | 39 484.00 | |
092 Prepaid expenses | 3 013.00 | 3 013.00 | 3 013.00 | |
096 Total Current Assets + Prepaid Expenses | 225 353.00 | 225 353.00 | 225 353.00 | |
110 Total Assets | 285 356.00 | 43 416.00 | 241 940.00 | 285 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 174 637.00 | |||
136 Profit for the Year | 17 578.00 | |||
142 Total Equity - Total I | 197 715.00 | |||
166 Suppliers and related accounts | 10 490.00 | |||
172 Other debts | 33 735.00 | |||
176 Total debts | 44 225.00 | |||
180 Liabilities Total | 241 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 090.00 | 2 090.00 | ||
490 Total Fixed Assets (Gross Value) | 55 912.00 | 55 912.00 | ||
492 Total Fixed Assets (Increases) | 4 090.00 | 4 090.00 | ||
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