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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : IMMO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO PASTEUR |
| Siren | 382897817 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2146 |
| Management number | 1996B00019 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 397.00 | 657 029.00 | 28 367.00 | 685 397.00 |
044 Total Fixed Assets | 685 397.00 | 657 029.00 | 28 367.00 | 685 397.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
084 Cash | 132 248.00 | 132 248.00 | 132 248.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 142 056.00 | 142 056.00 | 142 056.00 | |
110 Total Assets | 827 453.00 | 657 029.00 | 170 423.00 | 827 453.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 217.00 | |||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | 20 382.00 | |||
142 Total Equity - Total I | 115 790.00 | |||
156 Loans and similar debts | 9 052.00 | |||
166 Suppliers and related accounts | 4 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 355.00 | |||
172 Other debts | 41 335.00 | |||
176 Total debts | 54 633.00 | |||
180 Liabilities Total | 170 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 732.00 | |||
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