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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CABINET SEILER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2016-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | CABINET SEILER IMMOBILIER |
| Siren | 793864414 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 4467 |
| Management number | 2013B00381 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 25 949.00 | 25 949.00 | 25 949.00 | |
084 Cash | 59 142.00 | 59 142.00 | 59 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 931.00 | 85 931.00 | 85 931.00 | |
110 Total Assets | 85 931.00 | 85 931.00 | 85 931.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 100.00 | |||
136 Profit for the Year | 10 445.00 | |||
142 Total Equity - Total I | 49 545.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 450.00 | |||
172 Other debts | 33 092.00 | |||
176 Total debts | 36 386.00 | |||
180 Liabilities Total | 85 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 720.00 | 7 720.00 | ||
494 Total Fixed Assets (Decreases) | 7 720.00 | 7 720.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 018.00 | 4 018.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 980.00 | 22 980.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 18 962.00 | 18 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 183.00 | 9 183.00 | ||
378 Amount of deductible VAT on goods and services | 2 498.00 | 2 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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