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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MARSEILLE 4 RENT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARSEILLE 4 RENT GESTION |
| Siren | 807535661 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26567 |
| Management number | 2014B03737 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 757 741.00 | 186 371.00 | 1 571 370.00 | 1 757 741.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 1 792 951.00 | 186 371.00 | 1 606 580.00 | 1 792 951.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 359 210.00 | 359 210.00 | 359 210.00 | |
084 Cash | 340 646.00 | 340 646.00 | 340 646.00 | |
092 Prepaid expenses | 11 645.00 | 11 645.00 | 11 645.00 | |
096 Total Current Assets + Prepaid Expenses | 711 501.00 | 711 501.00 | 711 501.00 | |
110 Total Assets | 2 504 452.00 | 186 371.00 | 2 318 081.00 | 2 504 452.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 231 345.00 | |||
136 Profit for the Year | 326 740.00 | |||
142 Total Equity - Total I | 668 086.00 | |||
156 Loans and similar debts | 1 558 460.00 | |||
166 Suppliers and related accounts | 7 128.00 | |||
172 Other debts | 84 406.00 | |||
176 Total debts | 1 649 995.00 | |||
180 Liabilities Total | 2 318 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 070.00 | |||
195 Of which payables due in more than one year | 1 409 930.00 | |||
199 Of which current accounts of debit partners | 144 722.00 | |||
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