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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BOTIN GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | BOTIN GESTION IMMOBILIERE |
| Siren | 882893928 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14116 |
| Management number | 2020B00899 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 520.00 | 29 520.00 | 29 520.00 | |
028 Tangible Assets | 4 904.00 | 1 485.00 | 3 420.00 | 4 904.00 |
044 Total Fixed Assets | 34 424.00 | 1 485.00 | 32 940.00 | 34 424.00 |
068 Receivables – Trade and related accounts | 3 591.00 | 3 591.00 | 3 591.00 | |
072 Receivables – Other | 92 241.00 | 92 241.00 | 92 241.00 | |
084 Cash | 9 750.00 | 9 750.00 | 9 750.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 106 806.00 | 106 806.00 | 106 806.00 | |
110 Total Assets | 141 231.00 | 1 485.00 | 139 746.00 | 141 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 849.00 | |||
142 Total Equity - Total I | 31 849.00 | |||
166 Suppliers and related accounts | 2 793.00 | |||
172 Other debts | 105 105.00 | |||
176 Total debts | 107 898.00 | |||
180 Liabilities Total | 139 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 939.00 | 122 939.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 126 276.00 | 126 276.00 | ||
242 Other external expenses | 89 497.00 | 89 497.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 3 092.00 | 3 092.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 94 690.00 | 94 690.00 | ||
270 Operating profit | 31 587.00 | 31 587.00 | ||
306 Income tax's | 4 738.00 | 4 738.00 | ||
310 Profit or loss | 26 849.00 | 26 849.00 | ||
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