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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : IMMOBILIER IN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-24 | Public | 2014-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIER IN FRANCE |
| Siren | 798101853 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42610 |
| Management number | 2017B10802 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 064.00 | 10 207.00 | 1 857.00 | 12 064.00 |
040 Financial Assets | 36 847.00 | 36 847.00 | 36 847.00 | |
044 Total Fixed Assets | 48 911.00 | 10 207.00 | 38 704.00 | 48 911.00 |
064 Advances and down payments on orders | 4 408.00 | 4 408.00 | 4 408.00 | |
072 Receivables – Other | 31 639.00 | 31 639.00 | 31 639.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 46 588.00 | 46 588.00 | 46 588.00 | |
110 Total Assets | 95 499.00 | 10 207.00 | 85 292.00 | 95 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | 32 977.00 | |||
142 Total Equity - Total I | 40 135.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
172 Other debts | 43 402.00 | |||
176 Total debts | 45 157.00 | |||
180 Liabilities Total | 85 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 734.00 | 11 734.00 | ||
490 Total Fixed Assets (Gross Value) | 37 177.00 | 37 177.00 | ||
492 Total Fixed Assets (Increases) | 11 734.00 | 11 734.00 | ||
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