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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : L'ADMINISTRATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | L'ADMINISTRATION IMMOBILIERE |
| Siren | 747050029 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7341 |
| Management number | 1970B00002 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 792.00 | 7 792.00 | 7 792.00 | |
AP Buildings | 440 055.00 | 293 278.00 | 146 777.00 | 440 055.00 |
AT Other tangible assets | 87 577.00 | 85 989.00 | 1 588.00 | 87 577.00 |
BJ TOTAL (I) | 535 424.00 | 379 267.00 | 156 157.00 | 535 424.00 |
BZ Other receivables | 3 404.00 | 3 404.00 | 3 404.00 | |
CF Cash and cash equivalents | 128 683.00 | 128 683.00 | 128 683.00 | |
CJ TOTAL (II) | 132 087.00 | 132 087.00 | 132 087.00 | |
CO Grand total (0 to V) | 667 511.00 | 379 267.00 | 288 244.00 | 667 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 916.00 | 25 916.00 | 25 916.00 | |
DD Legal reserve (1) | 2 590.00 | 2 590.00 | 2 590.00 | |
DH Retained earnings | 41 763.00 | 33 918.00 | 41 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 570.00 | 7 845.00 | 9 570.00 | |
DL TOTAL (I) | 79 839.00 | 70 269.00 | 79 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 276.00 | 204 276.00 | 204 276.00 | |
DY Tax and social security liabilities | 1 689.00 | 1 385.00 | 1 689.00 | |
EA Other liabilities | 2 440.00 | 1 222.00 | 2 440.00 | |
EB Prepaid income (2) | 640.00 | |||
EC TOTAL (IV) | 208 405.00 | 207 523.00 | 208 405.00 | |
EE Grand total (I to V) | 288 244.00 | 277 792.00 | 288 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 902.00 | |||
FJ Net sales | 49 902.00 | |||
FR Total operating income (I) | 49 902.00 | |||
FW Other purchases and external expenses | 14 100.00 | |||
FX Taxes, duties, and similar payments | 6 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 891.00 | |||
GF Total Operating Expenses (II) | 38 643.00 | |||
GG - OPERATING RESULT (I - II) | 11 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 689.00 | 1 385.00 | 1 689.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 902.00 | 48 879.00 | 49 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 332.00 | 41 033.00 | 40 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 570.00 | 7 845.00 | 9 570.00 | |
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