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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE MEYREUILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-03-31 | Simplified |
| 2019-09-11 | Public | 2018-03-31 | Simplified |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| 2017-02-22 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE IMMOBILIERE MEYREUILLAISE |
| Siren | 802396317 |
| Closing | 2020-03-31 |
| Registry code | 1301 |
| Registration number | 229 |
| Management number | 2014B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| 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 | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 044.00 | 399.00 | 645.00 | 1 044.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 059.00 | 399.00 | 660.00 | 1 059.00 |
072 Receivables – Other | 13 894.00 | 13 894.00 | 13 894.00 | |
084 Cash | 91 132.00 | 91 132.00 | 91 132.00 | |
096 Total Current Assets + Prepaid Expenses | 105 026.00 | 105 026.00 | 105 026.00 | |
110 Total Assets | 106 085.00 | 399.00 | 105 686.00 | 106 085.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 52 297.00 | |||
136 Profit for the Year | 36 309.00 | |||
142 Total Equity - Total I | 91 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 314.00 | |||
172 Other debts | 13 780.00 | |||
176 Total debts | 13 780.00 | |||
180 Liabilities Total | 105 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 217.00 | 2 582.00 | 3 217.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 348.00 | 51.00 | 348.00 | |
264 Total operating expenses | 3 565.00 | 2 804.00 | 3 565.00 | |
270 Operating profit | -3 565.00 | -2 804.00 | -3 565.00 | |
280 Financial income | 47 959.00 | 12 949.00 | 47 959.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 857.00 | 160.00 | 857.00 | |
306 Income tax's | 7 238.00 | 1 200.00 | 7 238.00 | |
310 Profit or loss | 36 309.00 | 8 785.00 | 36 309.00 | |
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