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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TOULOUSE PYRENEES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-26 | Partially confidential | 2020-09-30 | Complete |
| 2019-08-06 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-21 | Partially confidential | 2017-09-30 | Complete |
| Name | TOULOUSE PYRENEES IMMOBILIER |
| Siren | 482063096 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/031662 |
| Management number | 2005B80073 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 4 500.00 | |||
AT Other tangible assets | 17 193.00 | |||
BJ TOTAL (I) | 21 693.00 | |||
BX Customers and related accounts | 12 129.00 | |||
BZ Other receivables | 27 527.00 | |||
CD Marketable securities | 65 943.00 | |||
CF Cash and cash equivalents | 752 253.00 | |||
CH Prepaid expenses | 1 221.00 | |||
CJ TOTAL (II) | 859 073.00 | |||
CO Grand total (0 to V) | 880 766.00 | |||
| 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 | |
DG Other reserves | 180 142.00 | 180 142.00 | 180 142.00 | |
DH Retained earnings | 72 804.00 | 72 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 838.00 | 92 804.00 | 103 838.00 | |
DL TOTAL (I) | 362 283.00 | 278 445.00 | 362 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 676.00 | 76 603.00 | 68 676.00 | |
DX Trade payables and related accounts | 70 817.00 | 75 319.00 | 70 817.00 | |
DY Tax and social security liabilities | 111 680.00 | 92 964.00 | 111 680.00 | |
EA Other liabilities | 267 310.00 | 239 333.00 | 267 310.00 | |
EC TOTAL (IV) | 518 483.00 | 484 219.00 | 518 483.00 | |
EE Grand total (I to V) | 880 766.00 | 762 665.00 | 880 766.00 | |
EG Accrued income and payables due within one year | 518 483.00 | 484 219.00 | 518 483.00 | |
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