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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : IMMOBILIARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2022-01-07 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIARE |
| Siren | 498379072 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000081 |
| Management number | 2007B00422 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 553.00 | 13 997.00 | 4 556.00 | 18 553.00 |
040 Financial Assets | 48 510.00 | 48 510.00 | 48 510.00 | |
044 Total Fixed Assets | 67 063.00 | 13 997.00 | 53 066.00 | 67 063.00 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 12 852.00 | 12 852.00 | 12 852.00 | |
096 Total Current Assets + Prepaid Expenses | 37 852.00 | 37 852.00 | 37 852.00 | |
110 Total Assets | 104 914.00 | 13 997.00 | 90 917.00 | 104 914.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -7 203.00 | |||
142 Total Equity - Total I | 9 297.00 | |||
166 Suppliers and related accounts | 15 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 656.00 | |||
172 Other debts | 66 112.00 | |||
176 Total debts | 81 620.00 | |||
180 Liabilities Total | 90 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 063.00 | 67 063.00 | ||
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