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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE AGRICOLE GUEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE AGRICOLE GUEZE |
| Siren | 622036119 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008328 |
| Management number | 1986B80155 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 610.00 | 5 610.00 | 5 610.00 | |
040 Financial Assets | 905 919.00 | 905 919.00 | 905 919.00 | |
044 Total Fixed Assets | 911 529.00 | 911 529.00 | 911 529.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 912 292.00 | 912 292.00 | 912 292.00 | |
120 Share or Individual Capital | 63 840.00 | |||
126 Legal Reserve | 6 384.00 | |||
132 Other Reserves | 1 000 421.00 | |||
134 Retained Earnings | -256 370.00 | |||
136 Profit for the Year | -5 380.00 | |||
142 Total Equity - Total I | 808 895.00 | |||
166 Suppliers and related accounts | 4 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 165.00 | |||
172 Other debts | 99 165.00 | |||
176 Total debts | 103 397.00 | |||
180 Liabilities Total | 912 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 977.00 | 4 977.00 | ||
264 Total operating expenses | 4 977.00 | 4 977.00 | ||
270 Operating profit | -4 977.00 | -4 977.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | -5 380.00 | -5 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 911 529.00 | 911 529.00 | ||
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