Grow your business safely with ENTREPRISE DE GESTION IMMOBILIAIRE FINAN
All the information you need about ENTREPRISE DE GESTION IMMOBILIAIRE FINAN to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE GESTION IMMOBILIAIRE FINAN >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ENTREPRISE DE GESTION IMMOBILIAIRE FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE DE GESTION IMMOBILIAIRE FINANCIERE ADMINISTRATIVE |
| Siren | 492521588 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001144 |
| Management number | 2006B01036 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 409.00 | 5 557.00 | 2 852.00 | 8 409.00 |
028 Tangible Assets | 29 037.00 | 19 493.00 | 9 544.00 | 29 037.00 |
044 Total Fixed Assets | 37 448.00 | 25 050.00 | 12 396.00 | 37 448.00 |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 10 791.00 | 10 791.00 | 10 791.00 | |
072 Receivables – Other | 77 833.00 | 77 832.00 | 77 833.00 | |
084 Cash | 14 451.00 | 14 451.00 | 14 451.00 | |
096 Total Current Assets + Prepaid Expenses | 104 174.00 | 104 175.00 | 104 174.00 | |
110 Total Assets | 141 622.00 | 25 050.00 | 116 571.00 | 141 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 35 125.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 46 079.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
172 Other debts | 65 691.00 | |||
176 Total debts | 70 492.00 | |||
180 Liabilities Total | 116 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 050.00 | 87 451.00 | 121 050.00 | |
230 Other income | 263.00 | 95.00 | 263.00 | |
232 Total operating income excluding VAT | 121 313.00 | 87 548.00 | 121 313.00 | |
234 Purchases of goods (including customs duties) | 5.00 | 320.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 526.00 | 284.00 | 526.00 | |
242 Other external expenses | 64 413.00 | 41 093.00 | 64 413.00 | |
244 Taxes, duties and similar payments | 2 333.00 | 2 516.00 | 2 333.00 | |
250 Staff compensation | 56 340.00 | 50 834.00 | 56 340.00 | |
252 Social security contributions | -3 845.00 | 5 724.00 | -3 845.00 | |
254 Depreciation and amortization | 2 527.00 | |||
262 Other expenses | 1 357.00 | 4.00 | 1 357.00 | |
264 Total operating expenses | 121 129.00 | 103 305.00 | 121 129.00 | |
270 Operating profit | 184.00 | -15 758.00 | 184.00 | |
290 Exceptional income | 1 150.00 | |||
300 Exceptional expenses | -26 199.00 | |||
310 Profit or loss | 184.00 | 11 590.00 | 184.00 | |
all companies in France
Complete and comprehensive database.
