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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE LES MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-08-31 | Simplified |
| Name | IMMOBILIERE LES MURS |
| Siren | 752428748 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/018730 |
| Management number | 2012B00796 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 78 113.00 | 101 886.00 | 180 000.00 |
044 Total Fixed Assets | 180 000.00 | 78 113.00 | 101 886.00 | 180 000.00 |
068 Receivables – Trade and related accounts | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 3 102.00 | 3 102.00 | 3 102.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 9 143.00 | 9 143.00 | 9 143.00 | |
110 Total Assets | 189 143.00 | 78 113.00 | 111 029.00 | 189 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 379.00 | |||
142 Total Equity - Total I | -379.00 | |||
156 Loans and similar debts | 100 665.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 854.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 111 408.00 | |||
180 Liabilities Total | 111 029.00 | |||
195 Of which payables due in more than one year | 84 954.00 | |||
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