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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AMIFLO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-10 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-12 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | AMIFLO IMMOBILIER |
| Siren | 514360916 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 12963 |
| Management number | 2013B01604 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 326.00 | 40 326.00 | 40 326.00 | |
028 Tangible Assets | 733 747.00 | 226 120.00 | 507 627.00 | 733 747.00 |
040 Financial Assets | 9 280.00 | 9 280.00 | 9 280.00 | |
044 Total Fixed Assets | 783 353.00 | 266 446.00 | 516 907.00 | 783 353.00 |
068 Receivables – Trade and related accounts | 7 305.00 | 7 305.00 | 7 305.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 137 671.00 | 137 671.00 | 137 671.00 | |
096 Total Current Assets + Prepaid Expenses | 149 030.00 | 149 030.00 | 149 030.00 | |
110 Total Assets | 932 383.00 | 266 446.00 | 665 937.00 | 932 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 181 969.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 417.00 | |||
142 Total Equity - Total I | 215 486.00 | |||
156 Loans and similar debts | 346 882.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 804.00 | |||
172 Other debts | 88 030.00 | |||
176 Total debts | 450 451.00 | |||
180 Liabilities Total | 665 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 857.00 | |||
195 Of which payables due in more than one year | 294 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 500.00 | 33 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 780 996.00 | 780 996.00 | ||
492 Total Fixed Assets (Increases) | 35 857.00 | 35 857.00 | ||
494 Total Fixed Assets (Decreases) | 33 500.00 | 33 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 901.00 | 14 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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