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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : ADREMIS CAPITAL IMMOBILIER 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | ADREMIS CAPITAL IMMOBILIER 1 |
| Siren | 831797998 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49861 |
| Management number | 2017B08040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 312 070.00 | 312 070.00 | 312 070.00 | |
084 Cash | 54 015.00 | 54 015.00 | 54 015.00 | |
096 Total Current Assets + Prepaid Expenses | 366 086.00 | 366 086.00 | 366 086.00 | |
110 Total Assets | 391 086.00 | 391 086.00 | 391 086.00 | |
120 Share or Individual Capital | 211 000.00 | |||
134 Retained Earnings | -3 453.00 | |||
136 Profit for the Year | -1 211.00 | |||
142 Total Equity - Total I | 206 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 750.00 | |||
172 Other debts | 184 750.00 | |||
176 Total debts | 184 750.00 | |||
180 Liabilities Total | 391 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 1 202.00 | 1 202.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
280 Financial income | 6 373.00 | 6 373.00 | ||
294 Financial expenses | 6 380.00 | 6 380.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 211.00 | -1 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
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