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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : FIRST REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | FIRST REAL ESTATE |
| Siren | 838630663 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15080 |
| Management number | 2018B00860 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 304.00 | 304.00 | 304.00 | |
110 Total Assets | 804.00 | 804.00 | 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | -662.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 1 466.00 | |||
180 Liabilities Total | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 580.00 | 2 630.00 | 1 580.00 | |
244 Taxes, duties and similar payments | 158.00 | |||
264 Total operating expenses | 1 580.00 | 2 789.00 | 1 580.00 | |
270 Operating profit | -1 580.00 | -2 789.00 | -1 580.00 | |
310 Profit or loss | -1 580.00 | -2 789.00 | -1 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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