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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CABINET IMMO 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | CABINET IMMO 2M |
| Siren | 504267188 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009683 |
| Management number | 2008B00828 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 580.00 | 8 580.00 | 8 580.00 | |
028 Tangible Assets | 106 303.00 | 62 635.00 | 43 668.00 | 106 303.00 |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 119 146.00 | 71 215.00 | 47 931.00 | 119 146.00 |
068 Receivables – Trade and related accounts | 18 084.00 | 18 084.00 | 18 084.00 | |
072 Receivables – Other | 28 611.00 | 28 611.00 | 28 611.00 | |
084 Cash | 453 288.00 | 453 288.00 | 453 288.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 499 983.00 | 499 983.00 | 499 983.00 | |
110 Total Assets | 619 129.00 | 71 215.00 | 547 914.00 | 619 129.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 2 136.00 | |||
134 Retained Earnings | 25 525.00 | |||
136 Profit for the Year | 23 119.00 | |||
142 Total Equity - Total I | 88 781.00 | |||
156 Loans and similar debts | 28 235.00 | |||
166 Suppliers and related accounts | 5 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 424 991.00 | |||
176 Total debts | 459 134.00 | |||
180 Liabilities Total | 547 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 399.00 | |||
195 Of which payables due in more than one year | 22 027.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 399.00 | 3 399.00 | ||
484 DECREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 747.00 | 126 747.00 | ||
492 Total Fixed Assets (Increases) | 3 399.00 | 3 399.00 | ||
494 Total Fixed Assets (Decreases) | 11 000.00 | 11 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 000.00 | 11 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -11 000.00 | -11 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 082.00 | 56 082.00 | ||
378 Amount of deductible VAT on goods and services | 10 706.00 | 10 706.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 5 500.00 | 5 500.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 14 973.00 | 14 973.00 | ||
684 DECREASES in Total Provisions Statement | 20 473.00 | 20 473.00 | ||
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