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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LITTORAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | LITTORAL IMMOBILIER |
| Siren | 504747577 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 5068 |
| Management number | 2008B00369 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22590 Pordic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 591.00 | 15 561.00 | 30.00 | 15 591.00 |
028 Tangible Assets | 34 280.00 | 30 930.00 | 3 350.00 | 34 280.00 |
040 Financial Assets | 6 004.00 | 6 004.00 | 6 004.00 | |
044 Total Fixed Assets | 55 875.00 | 46 491.00 | 9 385.00 | 55 875.00 |
068 Receivables – Trade and related accounts | 6 961.00 | 6 961.00 | 6 961.00 | |
072 Receivables – Other | 11 928.00 | 11 928.00 | 11 928.00 | |
084 Cash | 811 239.00 | 811 239.00 | 811 239.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 830 618.00 | 830 618.00 | 830 618.00 | |
110 Total Assets | 886 493.00 | 46 491.00 | 840 002.00 | 886 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 184 042.00 | |||
136 Profit for the Year | 251 187.00 | |||
142 Total Equity - Total I | 444 029.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 836.00 | |||
172 Other debts | 388 780.00 | |||
176 Total debts | 395 974.00 | |||
180 Liabilities Total | 840 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 422.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 422.00 | 2 422.00 | ||
490 Total Fixed Assets (Gross Value) | 53 453.00 | 53 453.00 | ||
492 Total Fixed Assets (Increases) | 2 422.00 | 2 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 091.00 | 141 091.00 | ||
378 Amount of deductible VAT on goods and services | 21 035.00 | 21 035.00 | ||
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