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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | AGENCE IMMOBILIERE 59 |
| Siren | 507849644 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 34927 |
| Management number | 2008B21122 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
064 Advances and down payments on orders | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 5 342.00 | 5 342.00 | 5 342.00 | |
084 Cash | 39 774.00 | 39 774.00 | 39 774.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 46 002.00 | 46 002.00 | 46 002.00 | |
110 Total Assets | 47 343.00 | 1 341.00 | 46 002.00 | 47 343.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 13 202.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 35 705.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 289.00 | |||
176 Total debts | 10 297.00 | |||
180 Liabilities Total | 46 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 341.00 | 1 341.00 | ||
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