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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DES ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DES ALPES |
| Siren | 484064183 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5790 |
| Management number | 2021B00136 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62155 MERLIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 678.00 | 678.00 | |
028 Tangible Assets | 24 167.00 | 24 167.00 | 24 167.00 | |
044 Total Fixed Assets | 24 845.00 | 24 845.00 | 24 845.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
110 Total Assets | 30 033.00 | 24 845.00 | 5 188.00 | 30 033.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | -3 814.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 3 750.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 682.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 5 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 535.00 | 3 549.00 | 2 535.00 | |
252 Social security contributions | 1 264.00 | 1 263.00 | 1 264.00 | |
254 Depreciation and amortization | 54.00 | |||
264 Total operating expenses | 3 800.00 | 4 871.00 | 3 800.00 | |
270 Operating profit | -3 799.00 | -4 870.00 | -3 799.00 | |
290 Exceptional income | 3 793.00 | 4 870.00 | 3 793.00 | |
310 Profit or loss | -6.00 | -6.00 | ||
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