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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : IMMO SUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | IMMO SUD INVEST |
| Siren | 885046458 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2979 |
| Management number | 2020B00715 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 125.00 | 1 875.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 125.00 | 1 875.00 | 6 000.00 |
050 Raw materials, supplies, in progress | 385 483.00 | 385 483.00 | 385 483.00 | |
084 Cash | 117 108.00 | 117 108.00 | 117 108.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 502 747.00 | 502 747.00 | 502 747.00 | |
110 Total Assets | 508 747.00 | 4 125.00 | 504 622.00 | 508 747.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 628.00 | |||
142 Total Equity - Total I | -6 628.00 | |||
172 Other debts | 513 500.00 | |||
176 Total debts | 513 500.00 | |||
180 Liabilities Total | 506 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 990.00 | 5 990.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 8 626.00 | 8 626.00 | ||
270 Operating profit | -8 626.00 | -8 626.00 | ||
310 Profit or loss | -8 626.00 | -8 626.00 | ||
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