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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : IMMO.BAT13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | IMMO.BAT13 |
| Siren | 832513477 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 8555 |
| Management number | 2017B04145 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 369.00 | 27 630.00 | 38 739.00 | 66 369.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 66 369.00 | 27 630.00 | 38 739.00 | 66 369.00 |
068 Receivables – Trade and related accounts | 34 287.00 | 34 287.00 | 34 287.00 | |
072 Receivables – Other | 145 328.00 | 145 328.00 | 145 328.00 | |
084 Cash | 157 035.00 | 157 035.00 | 157 035.00 | |
096 Total Current Assets + Prepaid Expenses | 336 649.00 | 336 649.00 | 336 649.00 | |
110 Total Assets | 403 019.00 | 27 630.00 | 375 388.00 | 403 019.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 29 739.00 | |||
136 Profit for the Year | 62 839.00 | |||
142 Total Equity - Total I | 136 578.00 | |||
154 Provisions for risks and charges - Total II | 47 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 39 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 151 452.00 | |||
176 Total debts | 191 310.00 | |||
180 Liabilities Total | 375 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 570.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 235.00 | |||
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