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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : AIX MARSEILLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| Name | AIX MARSEILLE IMMOBILIER |
| Siren | 794734095 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 505 |
| Management number | 2013B01659 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 2 708.00 | 2 047.00 | 661.00 | 2 708.00 |
BD Other fixed assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 11 948.00 | 2 047.00 | 9 901.00 | 11 948.00 |
BX Customers and related accounts | 25 286.00 | 25 286.00 | 25 286.00 | |
BZ Other receivables | 2 721.00 | 2 721.00 | 2 721.00 | |
CF Cash and cash equivalents | 9 103.00 | 9 103.00 | 9 103.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 109.00 | 37 109.00 | 37 109.00 | |
CO Grand total (0 to V) | 49 057.00 | 2 047.00 | 47 010.00 | 49 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 16 308.00 | 24 018.00 | 16 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 032.00 | -7 710.00 | 8 032.00 | |
DL TOTAL (I) | 32 589.00 | 24 558.00 | 32 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 879.00 | 16 927.00 | 5 879.00 | |
DX Trade payables and related accounts | 867.00 | 15 478.00 | 867.00 | |
DY Tax and social security liabilities | 7 675.00 | 164.00 | 7 675.00 | |
EC TOTAL (IV) | 14 421.00 | 32 569.00 | 14 421.00 | |
EE Grand total (I to V) | 47 010.00 | 57 126.00 | 47 010.00 | |
EI Including equity loans | 5 879.00 | 5 879.00 | ||
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