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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE L'ERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE DE L'ERMITAGE |
| Siren | 585580525 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 1627 |
| Management number | 1955B00052 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 AISONVILLE-ET-BERNOVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
AN Land | 2 313.00 | 2 313.00 | 2 313.00 | |
AP Buildings | 139 413.00 | 139 413.00 | 139 413.00 | |
BJ TOTAL (I) | 143 180.00 | 143 180.00 | 143 180.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 143 200.00 | 143 200.00 | 143 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 405.00 | 41 405.00 | 41 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6.00 | -3 381.00 | 6.00 | |
DL TOTAL (I) | 41 411.00 | 38 025.00 | 41 411.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 20.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 775.00 | 101 775.00 | 101 775.00 | |
DX Trade payables and related accounts | 5 254.00 | |||
EA Other liabilities | 3 361.00 | |||
EC TOTAL (IV) | 101 789.00 | 105 156.00 | 101 789.00 | |
EE Grand total (I to V) | 143 200.00 | 143 180.00 | 143 200.00 | |
EI Including equity loans | 101 775.00 | 101 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -6.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -6.00 | |||
GG - OPERATING RESULT (I - II) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -6.00 | 3 381.00 | -6.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6.00 | -3 381.00 | 6.00 | |
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