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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : 1001 CLES IMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | 1001 CLES IMMO.COM |
| Siren | 528839616 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18765 |
| Management number | 2010B03206 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 3 320.00 | 3 320.00 | |
028 Tangible Assets | 54 019.00 | 40 371.00 | 13 648.00 | 54 019.00 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 58 828.00 | 43 691.00 | 15 137.00 | 58 828.00 |
072 Receivables – Other | 5 493.00 | 5 493.00 | 5 493.00 | |
080 Sellable securities | 280 829.00 | 280 829.00 | 280 829.00 | |
084 Cash | 206 935.00 | 206 935.00 | 206 935.00 | |
092 Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 495 540.00 | 495 540.00 | 495 540.00 | |
110 Total Assets | 554 368.00 | 43 691.00 | 510 677.00 | 554 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 192 215.00 | |||
136 Profit for the Year | 69 434.00 | |||
142 Total Equity - Total I | 267 149.00 | |||
156 Loans and similar debts | 100 500.00 | |||
166 Suppliers and related accounts | 12 904.00 | |||
172 Other debts | 130 123.00 | |||
176 Total debts | 243 527.00 | |||
180 Liabilities Total | 510 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 296.00 | 3 296.00 | ||
490 Total Fixed Assets (Gross Value) | 60 002.00 | 60 002.00 | ||
492 Total Fixed Assets (Increases) | 3 296.00 | 3 296.00 | ||
494 Total Fixed Assets (Decreases) | 4 471.00 | 4 471.00 | ||
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