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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ENTREPRISE DE REALISATIONS IMMOBILIERES DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ENTREPRISE DE REALISATIONS IMMOBILIERES DU MAINE |
| Siren | 493445373 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23556 |
| Management number | 2006B07931 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 950.00 | 1 950.00 | |
AR Technical installations, industrial equipment and tools | 3 742.00 | 373.00 | 3 369.00 | 3 742.00 |
AT Other tangible assets | 6 722.00 | 4 778.00 | 1 945.00 | 6 722.00 |
BJ TOTAL (I) | 12 414.00 | 7 101.00 | 5 313.00 | 12 414.00 |
BX Customers and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
BZ Other receivables | 18 131.00 | 18 131.00 | 18 131.00 | |
CF Cash and cash equivalents | 23 037.00 | 23 037.00 | 23 037.00 | |
CJ TOTAL (II) | 122 767.00 | 122 767.00 | 122 767.00 | |
CO Grand total (0 to V) | 135 181.00 | 7 101.00 | 128 081.00 | 135 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 78 219.00 | 56 014.00 | 78 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 011.00 | 22 204.00 | -22 011.00 | |
DL TOTAL (I) | 61 707.00 | 83 719.00 | 61 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 427.00 | 15 098.00 | 19 427.00 | |
DX Trade payables and related accounts | 4 889.00 | 21 392.00 | 4 889.00 | |
DY Tax and social security liabilities | 42 057.00 | 36 806.00 | 42 057.00 | |
EC TOTAL (IV) | 66 373.00 | 73 296.00 | 66 373.00 | |
EE Grand total (I to V) | 128 081.00 | 157 015.00 | 128 081.00 | |
EG Accrued income and payables due within one year | 66 373.00 | 73 296.00 | 66 373.00 | |
EI Including equity loans | 21 923.00 | 21 923.00 | ||
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