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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : EUROPEAN-IMMO-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | EUROPEAN-IMMO-INVEST |
| Siren | 519121321 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9714 |
| Management number | 2009B07703 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 078.00 | 8 078.00 | 8 078.00 | |
084 Cash | 33 713.00 | 33 713.00 | 33 713.00 | |
096 Total Current Assets + Prepaid Expenses | 41 791.00 | 41 791.00 | 41 791.00 | |
110 Total Assets | 41 791.00 | 41 791.00 | 41 791.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 333.00 | |||
134 Retained Earnings | 3 234.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 13 938.00 | |||
156 Loans and similar debts | 1 369.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 533.00 | |||
172 Other debts | 25 736.00 | |||
176 Total debts | 27 853.00 | |||
180 Liabilities Total | 41 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | -326.00 | -326.00 | ||
264 Total operating expenses | -326.00 | -326.00 | ||
270 Operating profit | 329.00 | 329.00 | ||
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 377.00 | 377.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
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