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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE CUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| Name | IMMOBILIERE DE CUBRY |
| Siren | 845203074 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2635 |
| Management number | 2019B00027 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Pierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 147 021.00 | 1 147 021.00 | 1 147 021.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 9 909.00 | 9 909.00 | 9 909.00 | |
CF Cash and cash equivalents | 406 735.00 | 406 735.00 | 406 735.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 1 564 062.00 | 1 564 062.00 | 1 564 062.00 | |
CO Grand total (0 to V) | 1 564 062.00 | 1 564 062.00 | 1 564 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -483.00 | -5 777.00 | -483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 266 372.00 | 5 293.00 | 266 372.00 | |
DL TOTAL (I) | 266 889.00 | 516.00 | 266 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 753 683.00 | 540 600.00 | 753 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440 023.00 | 332 523.00 | 440 023.00 | |
DX Trade payables and related accounts | 15 676.00 | 15 609.00 | 15 676.00 | |
DY Tax and social security liabilities | 84 189.00 | 84 189.00 | ||
EA Other liabilities | 3 599.00 | 3 599.00 | ||
EC TOTAL (IV) | 1 297 173.00 | 888 732.00 | 1 297 173.00 | |
EE Grand total (I to V) | 1 564 062.00 | 889 249.00 | 1 564 062.00 | |
EG Accrued income and payables due within one year | 753 683.00 | 540 600.00 | 753 683.00 | |
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