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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : GERANCE IMMOBILIERE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | GERANCE IMMOBILIERE MEDITERRANEE |
| Siren | 477585376 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18025 |
| Management number | 2004B01118 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 079.00 | 3 079.00 | 3 079.00 | |
028 Tangible Assets | 6 884.00 | 2 059.00 | 4 825.00 | 6 884.00 |
040 Financial Assets | 1 252.00 | 1 252.00 | 1 252.00 | |
044 Total Fixed Assets | 11 215.00 | 5 138.00 | 6 077.00 | 11 215.00 |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 70 599.00 | 70 599.00 | 70 599.00 | |
088 Cash | 310.00 | 310.00 | 310.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 74 895.00 | 74 895.00 | 74 895.00 | |
110 Total Assets | 86 109.00 | 5 138.00 | 80 972.00 | 86 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 3 930.00 | |||
142 Total Equity - Total I | 9 336.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 7 358.00 | |||
172 Other debts | 64 199.00 | |||
176 Total debts | 71 635.00 | |||
180 Liabilities Total | 80 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 063.00 | 45 992.00 | 42 063.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 387.00 | 1 871.00 | 387.00 | |
232 Total operating income excluding VAT | 49 950.00 | 47 863.00 | 49 950.00 | |
242 Other external expenses | 44 608.00 | 50 062.00 | 44 608.00 | |
244 Taxes, duties and similar payments | 705.00 | 711.00 | 705.00 | |
254 Depreciation and amortization | 706.00 | 271.00 | 706.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 46 020.00 | 51 044.00 | 46 020.00 | |
270 Operating profit | 3 930.00 | -3 181.00 | 3 930.00 | |
310 Profit or loss | 3 930.00 | -3 181.00 | 3 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 303.00 | 303.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 402.00 | 402.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 4 432.00 | 4 432.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
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