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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SARL 65.IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL 65.IMMO |
| Siren | 488325028 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2856 |
| Management number | 2006B00030 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 075.00 | 1 075.00 | 1 075.00 | |
028 Tangible Assets | 11 054.00 | 6 639.00 | 4 415.00 | 11 054.00 |
040 Financial Assets | 4 703.00 | 4 703.00 | 4 703.00 | |
044 Total Fixed Assets | 136 832.00 | 7 714.00 | 129 118.00 | 136 832.00 |
064 Advances and down payments on orders | 1 469.00 | 1 469.00 | 1 469.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 50 227.00 | 50 227.00 | 50 227.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 112 951.00 | 112 951.00 | 112 951.00 | |
110 Total Assets | 249 782.00 | 7 714.00 | 242 069.00 | 249 782.00 |
120 Share or Individual Capital | 120 500.00 | |||
126 Legal Reserve | 7 369.00 | |||
132 Other Reserves | 57 287.00 | |||
136 Profit for the Year | 33 708.00 | |||
142 Total Equity - Total I | 218 864.00 | |||
156 Loans and similar debts | 3 072.00 | |||
166 Suppliers and related accounts | 5 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 14 198.00 | |||
176 Total debts | 23 205.00 | |||
180 Liabilities Total | 242 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
195 Of which payables due in more than one year | 1 629.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 136 769.00 | 136 769.00 | ||
492 Total Fixed Assets (Increases) | 63.00 | 63.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 828.00 | 40 828.00 | ||
378 Amount of deductible VAT on goods and services | 4 090.00 | 4 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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