Grow your business safely with IMMOBILIERE M
All the information you need about IMMOBILIERE M to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE M >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE M |
| Siren | 824601009 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5341 |
| Management number | 2016B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 939 471.00 | 939 471.00 | 939 471.00 | |
044 Total Fixed Assets | 939 471.00 | 939 471.00 | 939 471.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 291.00 | 291.00 | 291.00 | |
110 Total Assets | 939 763.00 | 939 763.00 | 939 763.00 | |
120 Share or Individual Capital | 835 000.00 | |||
126 Legal Reserve | 2 202.00 | |||
132 Other Reserves | 41 827.00 | |||
136 Profit for the Year | 41 364.00 | |||
142 Total Equity - Total I | 920 394.00 | |||
166 Suppliers and related accounts | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 730.00 | |||
172 Other debts | 15 576.00 | |||
176 Total debts | 19 368.00 | |||
180 Liabilities Total | 939 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 3 571.00 | 3 571.00 | ||
270 Operating profit | -3 569.00 | -3 569.00 | ||
280 Financial income | 51 730.00 | 51 730.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 794.00 | 6 794.00 | ||
310 Profit or loss | 41 364.00 | 41 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 570.00 | 32 570.00 | ||
490 Total Fixed Assets (Gross Value) | 906 902.00 | 906 902.00 | ||
492 Total Fixed Assets (Increases) | 32 570.00 | 32 570.00 | ||
all companies in France
Complete and comprehensive database.
