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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : CLE DE SOL IMMOBILIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| Name | CLE DE SOL IMMOBILIER SARL |
| Siren | 442618609 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125119 |
| Management number | 2002B09997 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 213.00 | 6 149.00 | 63.00 | 6 213.00 |
AP Buildings | 1 672.00 | 1 672.00 | 1 672.00 | |
AT Other tangible assets | 49 216.00 | 44 667.00 | 4 549.00 | 49 216.00 |
BH Other financial assets | 5 107.00 | 5 107.00 | 5 107.00 | |
BJ TOTAL (I) | 62 207.00 | 52 488.00 | 9 719.00 | 62 207.00 |
BX Customers and related accounts | 6 429.00 | 6 429.00 | 6 429.00 | |
BZ Other receivables | 7 856.00 | 7 856.00 | 7 856.00 | |
CF Cash and cash equivalents | 104 735.00 | 104 735.00 | 104 735.00 | |
CH Prepaid expenses | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 119 614.00 | 119 614.00 | 119 614.00 | |
CO Grand total (0 to V) | 181 821.00 | 52 488.00 | 129 333.00 | 181 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 15 283.00 | 4 252.00 | 15 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 111.00 | 11 031.00 | 25 111.00 | |
DL TOTAL (I) | 48 809.00 | 23 698.00 | 48 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469.00 | 20 469.00 | 469.00 | |
DX Trade payables and related accounts | 8 609.00 | 2 183.00 | 8 609.00 | |
DY Tax and social security liabilities | 19 575.00 | 34 845.00 | 19 575.00 | |
EA Other liabilities | 51 873.00 | 55 367.00 | 51 873.00 | |
EC TOTAL (IV) | 80 524.00 | 112 863.00 | 80 524.00 | |
EE Grand total (I to V) | 129 333.00 | 136 561.00 | 129 333.00 | |
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