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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : IMMO COTE D AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | IMMO COTE D'AZUR |
| Siren | 520235623 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 1323 |
| Management number | 2010B00171 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 940.00 | 4 940.00 | 4 940.00 | |
028 Tangible Assets | 51 297.00 | 47 953.00 | 3 343.00 | 51 297.00 |
044 Total Fixed Assets | 56 237.00 | 52 893.00 | 3 343.00 | 56 237.00 |
068 Receivables – Trade and related accounts | 18 070.00 | 2 381.00 | 15 689.00 | 18 070.00 |
072 Receivables – Other | 26 098.00 | 26 098.00 | 26 098.00 | |
084 Cash | 1 168 237.00 | 1 168 237.00 | 1 168 237.00 | |
092 Prepaid expenses | 13 988.00 | 13 988.00 | 13 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226 395.00 | 2 381.00 | 1 224 013.00 | 1 226 395.00 |
110 Total Assets | 1 282 632.00 | 55 275.00 | 1 227 357.00 | 1 282 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 310 395.00 | |||
136 Profit for the Year | 489 717.00 | |||
142 Total Equity - Total I | 801 212.00 | |||
156 Loans and similar debts | 36 166.00 | |||
166 Suppliers and related accounts | 26 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 537.00 | |||
172 Other debts | 363 889.00 | |||
176 Total debts | 426 144.00 | |||
180 Liabilities Total | 1 227 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 129.00 | |||
195 Of which payables due in more than one year | 36 166.00 | |||
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