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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : TEISSEIRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | TEISSEIRE IMMOBILIER |
| Siren | 812196772 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 24 |
| Management number | 2015B01405 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| 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 |
060 Merchandise inventory | 2 319 028.00 | 2 319 028.00 | 2 319 028.00 | |
072 Receivables – Other | 61 058.00 | 61 058.00 | 61 058.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 2 380 189.00 | 2 380 189.00 | 2 380 189.00 | |
110 Total Assets | 2 380 189.00 | 2 380 189.00 | 2 380 189.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 083.00 | |||
136 Profit for the Year | 1 188.00 | |||
142 Total Equity - Total I | 4 270.00 | |||
156 Loans and similar debts | 1 882 349.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 490 570.00 | |||
176 Total debts | 2 375 919.00 | |||
180 Liabilities Total | 2 380 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 8 374.00 | 8 374.00 | ||
234 Purchases of goods (including customs duties) | 33 842.00 | 33 842.00 | ||
236 Inventory change (goods) | -51 618.00 | -51 618.00 | ||
242 Other external expenses | 20 817.00 | 20 817.00 | ||
244 Taxes, duties and similar payments | 4 145.00 | 4 145.00 | ||
264 Total operating expenses | 7 186.00 | 7 186.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 1 188.00 | 1 188.00 | ||
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