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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE MASCOTTE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | AGENCE IMMOBILIERE MASCOTTE IMMO |
| Siren | 428710867 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3235 |
| Management number | 2000B40296 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 299.00 | 6 299.00 | 6 299.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AT Other tangible assets | 125 938.00 | 88 638.00 | 37 300.00 | 125 938.00 |
BD Other fixed assets | 260.00 | 260.00 | 260.00 | |
BF Loans | 345.00 | 345.00 | 345.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 250 242.00 | 94 937.00 | 155 305.00 | 250 242.00 |
BV Advances and down payments on orders | 3 800.00 | 3 800.00 | 3 800.00 | |
BX Customers and related accounts | 33 800.00 | 33 800.00 | 33 800.00 | |
BZ Other receivables | 51 282.00 | 51 282.00 | 51 282.00 | |
CD Marketable securities | 14 468.00 | 14 468.00 | 14 468.00 | |
CF Cash and cash equivalents | 210 648.00 | 210 648.00 | 210 648.00 | |
CH Prepaid expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
CJ TOTAL (II) | 320 754.00 | 320 754.00 | 320 754.00 | |
CO Grand total (0 to V) | 570 996.00 | 94 937.00 | 476 059.00 | 570 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 253 091.00 | 254 356.00 | 253 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 756.00 | -1 265.00 | 40 756.00 | |
DL TOTAL (I) | 302 232.00 | 261 477.00 | 302 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 726.00 | 13 184.00 | 5 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 10 157.00 | 162.00 | |
DX Trade payables and related accounts | 97 017.00 | 26 756.00 | 97 017.00 | |
DY Tax and social security liabilities | 70 520.00 | 36 286.00 | 70 520.00 | |
EA Other liabilities | 402.00 | 3 419.00 | 402.00 | |
EC TOTAL (IV) | 173 827.00 | 89 803.00 | 173 827.00 | |
EE Grand total (I to V) | 476 059.00 | 351 279.00 | 476 059.00 | |
EG Accrued income and payables due within one year | 170 361.00 | 84 077.00 | 170 361.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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