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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : 1001 CLES IMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | 1001 CLES IMMO.COM |
| Siren | 528839616 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 151 |
| Management number | 2010B03206 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 320.00 | 3 320.00 | 3 320.00 | |
028 Tangible Assets | 54 019.00 | 45 612.00 | 8 408.00 | 54 019.00 |
040 Financial Assets | 1 489.00 | 1 489.00 | 1 489.00 | |
044 Total Fixed Assets | 58 828.00 | 48 932.00 | 9 897.00 | 58 828.00 |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
080 Sellable securities | 231 072.00 | 231 072.00 | 231 072.00 | |
084 Cash | 116 461.00 | 116 461.00 | 116 461.00 | |
092 Prepaid expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 355 088.00 | 355 088.00 | 355 088.00 | |
110 Total Assets | 413 916.00 | 48 932.00 | 364 985.00 | 413 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 261 649.00 | |||
136 Profit for the Year | 27 210.00 | |||
142 Total Equity - Total I | 294 359.00 | |||
166 Suppliers and related accounts | 13 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 248.00 | |||
172 Other debts | 57 001.00 | |||
176 Total debts | 70 625.00 | |||
180 Liabilities Total | 364 985.00 | |||
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