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THE LIST OF BALANCE SHEET : Sept Sorts Immo

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Partially confidential 2021-12-31 Simplified
NameSept Sorts Immo
Siren448256917
Closing2021-12-31
Registry code 7701
Registration number 4556
Management number2003D00207
Activity code 00000
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77260 SEPT-SORTS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 114 000.00 114 000.00 114 000.00
028 Tangible Assets 190 000.00 163 400.00 26 600.00 190 000.00
044 Total Fixed Assets 304 000.00 163 400.00 140 600.00 304 000.00
084 Cash 329 269.00 329 269.00 329 269.00
096 Total Current Assets + Prepaid Expenses 329 269.00 329 269.00 329 269.00
110 Total Assets 633 269.00 163 400.00 469 869.00 633 269.00
120 Share or Individual Capital 300 000.00
134 Retained Earnings 132 902.00
136 Profit for the Year 35 591.00
142 Total Equity - Total I 468 493.00
166 Suppliers and related accounts 240.00
172 Other debts 1 136.00
176 Total debts 1 376.00
180 Liabilities Total 469 869.00

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