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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : AMIFLO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-12 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | AMIFLO IMMOBILIER |
| Siren | 514360916 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 12540 |
| Management number | 2013B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 326.00 | 40 326.00 | 40 326.00 | |
028 Tangible Assets | 731 990.00 | 199 222.00 | 532 768.00 | 731 990.00 |
040 Financial Assets | 8 680.00 | 8 680.00 | 8 680.00 | |
044 Total Fixed Assets | 780 996.00 | 239 548.00 | 541 448.00 | 780 996.00 |
068 Receivables – Trade and related accounts | 1 505.00 | 1 505.00 | 1 505.00 | |
072 Receivables – Other | 3 133.00 | 3 133.00 | 3 133.00 | |
084 Cash | 26 913.00 | 26 913.00 | 26 913.00 | |
096 Total Current Assets + Prepaid Expenses | 31 551.00 | 31 551.00 | 31 551.00 | |
110 Total Assets | 812 548.00 | 239 548.00 | 573 000.00 | 812 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 148 895.00 | |||
136 Profit for the Year | 33 074.00 | |||
142 Total Equity - Total I | 183 069.00 | |||
156 Loans and similar debts | 280 608.00 | |||
166 Suppliers and related accounts | 22 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 857.00 | |||
172 Other debts | 87 028.00 | |||
176 Total debts | 389 931.00 | |||
180 Liabilities Total | 573 000.00 | |||
195 Of which payables due in more than one year | 220 202.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780 996.00 | 780 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 900.00 | 14 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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