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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CABINET D INGENIERIE ET DES TECHNIQUES DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | CABINET D'INGENIERIE ET DES TECHNIQUES DE L'IMMOBILIER |
| Siren | 828996900 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5103 |
| Management number | 2017B00380 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 16 253.00 | 16 253.00 | 16 253.00 | |
096 Total Current Assets + Prepaid Expenses | 16 962.00 | 16 962.00 | 16 962.00 | |
110 Total Assets | 16 962.00 | 16 962.00 | 16 962.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 079.00 | |||
136 Profit for the Year | -2 663.00 | |||
142 Total Equity - Total I | 4 417.00 | |||
166 Suppliers and related accounts | 12 540.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 12 545.00 | |||
180 Liabilities Total | 16 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 663.00 | 416.00 | 2 663.00 | |
244 Taxes, duties and similar payments | 432.00 | |||
264 Total operating expenses | 2 663.00 | 848.00 | 2 663.00 | |
270 Operating profit | -2 663.00 | -848.00 | -2 663.00 | |
310 Profit or loss | -2 663.00 | -848.00 | -2 663.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
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