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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'IMMOBILIERE |
| Siren | 388027484 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13190 |
| Management number | 1992B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 JASSANS-RIOTTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25.00 | 25.00 | 25.00 | |
014 Intangible Assets - Other | 28 632.00 | 28 632.00 | 28 632.00 | |
028 Tangible Assets | 191 420.00 | 119 999.00 | 71 421.00 | 191 420.00 |
040 Financial Assets | 3 728.00 | 3 728.00 | 3 728.00 | |
044 Total Fixed Assets | 223 805.00 | 148 631.00 | 75 174.00 | 223 805.00 |
072 Receivables – Other | 132 922.00 | 132 922.00 | 132 922.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 253 686.00 | 253 686.00 | 253 686.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 487 521.00 | 487 521.00 | 487 521.00 | |
110 Total Assets | 711 326.00 | 148 631.00 | 562 695.00 | 711 326.00 |
120 Share or Individual Capital | 11 592.00 | |||
126 Legal Reserve | 920.00 | |||
132 Other Reserves | 199 878.00 | |||
136 Profit for the Year | 51 528.00 | |||
142 Total Equity - Total I | 263 918.00 | |||
156 Loans and similar debts | 22 388.00 | |||
166 Suppliers and related accounts | 193 027.00 | |||
172 Other debts | 83 362.00 | |||
176 Total debts | 298 777.00 | |||
180 Liabilities Total | 562 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 514.00 | |||
195 Of which payables due in more than one year | 14 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 364.00 | 4 364.00 | ||
482 INCREASES Financial Assets | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 218 291.00 | 218 291.00 | ||
492 Total Fixed Assets (Increases) | 5 514.00 | 5 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 952.00 | 140 952.00 | ||
378 Amount of deductible VAT on goods and services | 56 369.00 | 56 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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