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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ALEXANDRE BANDELIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-07-31 | Complete |
| 2022-03-04 | Public | 2021-07-31 | Simplified |
| Name | ALEXANDRE BANDELIER IMMOBILIER |
| Siren | 887899052 |
| Closing | 2021-07-31 |
| Registry code | 5201 |
| Registration number | 398 |
| Management number | 2020B00189 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 Langres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 131.00 | |||
044 Total Fixed Assets | 66 131.00 | |||
072 Receivables – Other | 1 506.00 | |||
084 Cash | 535.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 041.00 | |||
110 Total Assets | 68 172.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 1 015.00 | |||
154 Provisions for risks and charges - Total II | -118.00 | |||
156 Loans and similar debts | 67 015.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 67 275.00 | |||
180 Liabilities Total | 68 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 303.00 | 5 303.00 | ||
232 Total operating income excluding VAT | 5 303.00 | 5 303.00 | ||
242 Other external expenses | 2 442.00 | 2 442.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 4 540.00 | 4 540.00 | ||
270 Operating profit | 763.00 | 763.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 206.00 | 68 206.00 | ||
494 Total Fixed Assets (Decreases) | 2 075.00 | 2 075.00 | ||
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