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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 7876 |
| Management number | 2016B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 1 351 656.00 | 1 351 656.00 | 1 351 656.00 | |
044 Total Fixed Assets | 1 351 656.00 | 1 351 656.00 | 1 351 656.00 | |
072 Receivables – Other | 6 796.00 | 6 796.00 | 6 796.00 | |
084 Cash | 2 342.00 | 2 342.00 | 2 342.00 | |
096 Total Current Assets + Prepaid Expenses | 9 138.00 | 9 138.00 | 9 138.00 | |
110 Total Assets | 1 360 794.00 | 1 360 794.00 | 1 360 794.00 | |
120 Share or Individual Capital | 835 000.00 | |||
126 Legal Reserve | 4 270.00 | |||
132 Other Reserves | 81 124.00 | |||
136 Profit for the Year | 50 902.00 | |||
142 Total Equity - Total I | 971 297.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 452.00 | |||
172 Other debts | 385 452.00 | |||
176 Total debts | 389 497.00 | |||
180 Liabilities Total | 1 360 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
264 Total operating expenses | 2 053.00 | 2 053.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
280 Financial income | 52 963.00 | 52 963.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 50 902.00 | 50 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 412 185.00 | 412 185.00 | ||
490 Total Fixed Assets (Gross Value) | 939 472.00 | 939 472.00 | ||
492 Total Fixed Assets (Increases) | 412 185.00 | 412 185.00 | ||
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