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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LA SALAMANDRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA SALAMANDRE IMMO |
| Siren | 493132427 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002766 |
| Management number | 2006B01807 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
080 Sellable securities | 457 584.00 | 457 584.00 | 457 584.00 | |
084 Cash | 267 976.00 | 267 976.00 | 267 976.00 | |
092 Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 728 023.00 | 728 023.00 | 728 023.00 | |
110 Total Assets | 728 023.00 | 728 023.00 | 728 023.00 | |
120 Share or Individual Capital | 247 500.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | -57 742.00 | |||
136 Profit for the Year | 86 455.00 | |||
142 Total Equity - Total I | 276 551.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 450 608.00 | |||
176 Total debts | 451 472.00 | |||
180 Liabilities Total | 728 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 566.00 | 1 566.00 | ||
490 Total Fixed Assets (Gross Value) | 64 566.00 | 64 566.00 | ||
494 Total Fixed Assets (Decreases) | 64 566.00 | 64 566.00 | ||
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