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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : IMMO POP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMMO POP SAS |
| Siren | 820359727 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26599 |
| Management number | 2016B02340 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 667.00 | 14 178.00 | 22 489.00 | 36 667.00 |
028 Tangible Assets | 4 017.00 | 2 150.00 | 1 867.00 | 4 017.00 |
040 Financial Assets | 844.00 | 844.00 | 844.00 | |
044 Total Fixed Assets | 41 528.00 | 16 328.00 | 25 200.00 | 41 528.00 |
068 Receivables – Trade and related accounts | 469 901.00 | 469 901.00 | 469 901.00 | |
072 Receivables – Other | 35 822.00 | 35 822.00 | 35 822.00 | |
084 Cash | 31 001.00 | 31 001.00 | 31 001.00 | |
092 Prepaid expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 538 004.00 | 538 004.00 | 538 004.00 | |
110 Total Assets | 579 532.00 | 16 328.00 | 563 205.00 | 579 532.00 |
120 Share or Individual Capital | 24 037.00 | |||
132 Other Reserves | 117 073.00 | |||
134 Retained Earnings | -109 804.00 | |||
136 Profit for the Year | 174 307.00 | |||
142 Total Equity - Total I | 205 613.00 | |||
156 Loans and similar debts | 70 000.00 | |||
164 Advances and down payments received on current orders | 4 400.00 | |||
166 Suppliers and related accounts | 12 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 640.00 | |||
172 Other debts | 271 182.00 | |||
176 Total debts | 357 591.00 | |||
180 Liabilities Total | 563 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 897.00 | |||
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