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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE LA PUNTA BIANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-04-13 | Public | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE DE LA PUNTA BIANCA |
| Siren | 606550028 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141460 |
| Management number | 2012B09050 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 410 018.00 | 410 018.00 | 410 018.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 411 003.00 | 411 003.00 | 411 003.00 | |
110 Total Assets | 411 003.00 | 411 003.00 | 411 003.00 | |
120 Share or Individual Capital | 45 277.00 | |||
134 Retained Earnings | -14 682.00 | |||
136 Profit for the Year | -1 202.00 | |||
142 Total Equity - Total I | 29 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 611.00 | |||
172 Other debts | 381 611.00 | |||
176 Total debts | 381 611.00 | |||
180 Liabilities Total | 411 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 1 202.00 | 1 202.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
310 Profit or loss | -1 202.00 | -1 202.00 | ||
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