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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : CABINET ETIENNEY MARNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET ETIENNEY MARNE IMMOBILIER |
| Siren | 421367137 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8268 |
| Management number | 1999B00007 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 250.00 | 6 593.00 | 657.00 | 7 250.00 |
AH Goodwill | 22 100.00 | 22 100.00 | 22 100.00 | |
AN Land | 5 856.00 | 5 856.00 | 5 856.00 | |
AT Other tangible assets | 58 490.00 | 20 670.00 | 37 820.00 | 58 490.00 |
BH Other financial assets | 5 892.00 | 5 892.00 | 5 892.00 | |
BJ TOTAL (I) | 99 588.00 | 27 263.00 | 72 325.00 | 99 588.00 |
BX Customers and related accounts | 20 745.00 | 20 745.00 | 20 745.00 | |
BZ Other receivables | 4 222.00 | 4 222.00 | 4 222.00 | |
CF Cash and cash equivalents | 1 180 076.00 | 1 180 076.00 | 1 180 076.00 | |
CH Prepaid expenses | 7 739.00 | 7 739.00 | 7 739.00 | |
CJ TOTAL (II) | 1 212 782.00 | 1 212 782.00 | 1 212 782.00 | |
CO Grand total (0 to V) | 1 312 370.00 | 27 263.00 | 1 285 107.00 | 1 312 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 27 357.00 | 46 752.00 | 27 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 605.00 | 30 605.00 | 49 605.00 | |
DL TOTAL (I) | 85 346.00 | 85 741.00 | 85 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 000.00 | 7 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 000.00 | 16 000.00 | 29 000.00 | |
DX Trade payables and related accounts | 21 931.00 | 6 075.00 | 21 931.00 | |
DY Tax and social security liabilities | 174 514.00 | 114 361.00 | 174 514.00 | |
EA Other liabilities | 967 317.00 | 347 327.00 | 967 317.00 | |
EC TOTAL (IV) | 1 199 761.00 | 483 763.00 | 1 199 761.00 | |
EE Grand total (I to V) | 1 285 107.00 | 569 505.00 | 1 285 107.00 | |
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