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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : L'ADMINISTRATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | L'ADMINISTRATION IMMOBILIERE |
| Siren | 747050029 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11044 |
| Management number | 1970B00002 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 961.00 | 361 376.00 | 172 585.00 | 533 961.00 |
044 Total Fixed Assets | 533 961.00 | 361 376.00 | 172 585.00 | 533 961.00 |
084 Cash | 105 208.00 | |||
096 Total Current Assets + Prepaid Expenses | 105 208.00 | |||
110 Total Assets | 533 961.00 | 361 376.00 | 277 793.00 | 533 961.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 590.00 | |||
134 Retained Earnings | 33 918.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 70 270.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
172 Other debts | 204 276.00 | |||
174 Prepaid income | 640.00 | |||
176 Total debts | 207 523.00 | |||
180 Liabilities Total | 277 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48 879.00 | 48 879.00 | ||
232 Total operating income excluding VAT | 48 879.00 | 48 879.00 | ||
242 Other external expenses | 20 536.00 | 20 536.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 17 890.00 | 17 890.00 | ||
264 Total operating expenses | 39 648.00 | 39 648.00 | ||
270 Operating profit | 9 231.00 | 9 231.00 | ||
310 Profit or loss | 9 231.00 | 9 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 31 700.00 | 31 700.00 | ||
490 Total Fixed Assets (Gross Value) | 502 261.00 | 502 261.00 | ||
492 Total Fixed Assets (Increases) | 31 700.00 | 31 700.00 | ||
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