Grow your business safely with BABEL IMMOBILIER
All the information you need about BABEL IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BABEL IMMOBILIER >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BABEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | EDEN IMMOBILIER |
| Siren | 808176978 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32197 |
| Management number | 2018B05132 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 719.00 | 719.00 | |
044 Total Fixed Assets | 719.00 | 719.00 | 719.00 | |
050 Raw materials, supplies, in progress | 1 135 598.00 | 1 135 598.00 | 1 135 598.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 73 365.00 | 73 365.00 | 73 365.00 | |
084 Cash | 6 339.00 | 6 339.00 | 6 339.00 | |
096 Total Current Assets + Prepaid Expenses | 1 220 302.00 | 1 220 302.00 | 1 220 302.00 | |
110 Total Assets | 1 221 021.00 | 719.00 | 1 220 302.00 | 1 221 021.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 921.00 | |||
136 Profit for the Year | 10 712.00 | |||
142 Total Equity - Total I | 2 291.00 | |||
166 Suppliers and related accounts | 94 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093 997.00 | |||
172 Other debts | 1 123 791.00 | |||
176 Total debts | 1 218 011.00 | |||
180 Liabilities Total | 1 220 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 14 755.00 | 14 755.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 15 102.00 | 15 102.00 | ||
242 Other external expenses | 25 417.00 | 25 417.00 | ||
244 Taxes, duties and similar payments | 8 118.00 | 8 118.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 33 655.00 | 33 655.00 | ||
270 Operating profit | -18 553.00 | -18 553.00 | ||
290 Exceptional income | 31 000.00 | 31 000.00 | ||
300 Exceptional expenses | 1 270.00 | 1 270.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 10 712.00 | 10 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719.00 | 719.00 | ||
all companies in France
Complete and comprehensive database.
