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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LA CENSE IMMOBILIER TEMPLEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| Name | LA CENSE IMMOBILIER TEMPLEUVE |
| Siren | 800032542 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18322 |
| Management number | 2014B00356 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59242 TEMPLEUVE EN PEVELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 206 000.00 | 206 000.00 | 206 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 40 590.00 | 27 821.00 | 12 768.00 | 40 590.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 249 090.00 | 28 821.00 | 220 268.00 | 249 090.00 |
BX Customers and related accounts | 270 246.00 | 270 246.00 | 270 246.00 | |
BZ Other receivables | 4 559.00 | 4 559.00 | 4 559.00 | |
CF Cash and cash equivalents | 231 971.00 | 231 971.00 | 231 971.00 | |
CH Prepaid expenses | 12 990.00 | 12 990.00 | 12 990.00 | |
CJ TOTAL (II) | 519 768.00 | 519 768.00 | 519 768.00 | |
CO Grand total (0 to V) | 768 858.00 | 28 821.00 | 740 036.00 | 768 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 188 079.00 | 155 058.00 | 188 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 673.00 | 33 021.00 | 35 673.00 | |
DL TOTAL (I) | 236 952.00 | 201 279.00 | 236 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 178.00 | 81 517.00 | 35 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248.00 | 1 531.00 | 248.00 | |
DX Trade payables and related accounts | 17 303.00 | 9 544.00 | 17 303.00 | |
DY Tax and social security liabilities | 262 645.00 | 148 568.00 | 262 645.00 | |
EA Other liabilities | 247.00 | |||
EB Prepaid income (2) | 187 708.00 | 140 521.00 | 187 708.00 | |
EC TOTAL (IV) | 503 084.00 | 381 931.00 | 503 084.00 | |
EE Grand total (I to V) | 740 036.00 | 583 210.00 | 740 036.00 | |
EG Accrued income and payables due within one year | 468 084.00 | 311 931.00 | 468 084.00 | |
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