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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISES IMMOBILIERES DE LA COTE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | CABINET D'EXPERTISES IMMOBILIERES DE LA COTE DE BEAUTE |
| Siren | 452049216 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4719 |
| Management number | 2004B70044 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 919.00 | 919.00 | 919.00 | |
044 Total Fixed Assets | 919.00 | 919.00 | 919.00 | |
084 Cash | 25 296.00 | 25 296.00 | 25 296.00 | |
096 Total Current Assets + Prepaid Expenses | 25 296.00 | 25 296.00 | 25 296.00 | |
110 Total Assets | 26 215.00 | 26 215.00 | 26 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
142 Total Equity - Total I | 1 100.00 | |||
156 Loans and similar debts | 24 000.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 30 535.00 | 30 535.00 | ||
232 Total operating income excluding VAT | 30 535.00 | 30 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 827.00 | 1 827.00 | ||
242 Other external expenses | 40 324.00 | 40 324.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
264 Total operating expenses | 42 527.00 | 42 527.00 | ||
270 Operating profit | -11 992.00 | -11 992.00 | ||
310 Profit or loss | -11 992.00 | -11 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 919.00 | 919.00 | ||
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