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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : OUEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| Name | OUEST IMMO |
| Siren | 450149786 |
| Closing | 2022-03-31 |
| Registry code | 8305 |
| Registration number | B2022/016113 |
| Management number | 2003B01075 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 37 881.00 | 30 132.00 | 7 749.00 | 37 881.00 |
BJ TOTAL (I) | 98 189.00 | 30 132.00 | 68 057.00 | 98 189.00 |
BX Customers and related accounts | 41 828.00 | 41 828.00 | 41 828.00 | |
BZ Other receivables | 471 569.00 | 471 569.00 | 471 569.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 30 752.00 | 30 752.00 | 30 752.00 | |
CJ TOTAL (II) | 544 149.00 | 544 149.00 | 544 149.00 | |
CO Grand total (0 to V) | 642 337.00 | 30 132.00 | 612 206.00 | 642 337.00 |
CU Other investments | 308.00 | 308.00 | 308.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 563.00 | 8 827.00 | 166 563.00 | |
DL TOTAL (I) | 174 813.00 | 17 077.00 | 174 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 773.00 | 7 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 601.00 | |||
DX Trade payables and related accounts | 86 061.00 | 80 536.00 | 86 061.00 | |
DY Tax and social security liabilities | 339 469.00 | 334 592.00 | 339 469.00 | |
EA Other liabilities | 4 090.00 | 8 218.00 | 4 090.00 | |
EC TOTAL (IV) | 437 393.00 | 425 947.00 | 437 393.00 | |
EE Grand total (I to V) | 612 206.00 | 443 024.00 | 612 206.00 | |
EG Accrued income and payables due within one year | 437 393.00 | 425 947.00 | 437 393.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 773.00 | 7 773.00 | ||
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