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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ENVERGURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-27 | Public | 2016-12-31 | Complete |
| Name | ENVERGURE IMMOBILIER |
| Siren | 488295569 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006263 |
| Management number | 2006B00050 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 391 600.00 | |||
BZ Other receivables | 1 239.00 | |||
CF Cash and cash equivalents | 2 795.00 | |||
CJ TOTAL (II) | 4 035.00 | |||
CO Grand total (0 to V) | 395 635.00 | |||
CU Other investments | 391 600.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 248 797.00 | 248 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 500.00 | 24 500.00 | ||
DL TOTAL (I) | 333 297.00 | 333 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 479.00 | 59 479.00 | ||
DX Trade payables and related accounts | 651.00 | 651.00 | ||
DY Tax and social security liabilities | 2 208.00 | 2 208.00 | ||
EC TOTAL (IV) | 62 337.00 | 62 337.00 | ||
EE Grand total (I to V) | 395 635.00 | 395 635.00 | ||
EG Accrued income and payables due within one year | 62 337.00 | 62 337.00 | ||
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