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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : IMMO BAIE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| 2018-08-07 | Public | 2017-09-30 | Complete |
| 2017-11-22 | Public | 2016-09-30 | Complete |
| Name | IMMO BAIE DES ANGES |
| Siren | 810314187 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 13427 |
| Management number | 2015B00640 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 315 104.00 | 315 104.00 | 315 104.00 | |
BZ Other receivables | 5 498.00 | 5 498.00 | 5 498.00 | |
CF Cash and cash equivalents | 2 892.00 | 2 892.00 | 2 892.00 | |
CJ TOTAL (II) | 323 495.00 | 323 495.00 | 323 495.00 | |
CO Grand total (0 to V) | 323 495.00 | 323 495.00 | 323 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -13 638.00 | -13 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 372.00 | -2 372.00 | ||
DL TOTAL (I) | -6 010.00 | -6 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326 788.00 | 326 788.00 | ||
DX Trade payables and related accounts | 2 564.00 | 2 564.00 | ||
DY Tax and social security liabilities | 153.00 | 153.00 | ||
EC TOTAL (IV) | 329 506.00 | 329 506.00 | ||
EE Grand total (I to V) | 323 495.00 | 323 495.00 | ||
EG Accrued income and payables due within one year | 2 717.00 | 2 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 3 439.00 | |||
FT Inventory change (goods) | -3 439.00 | |||
FW Other purchases and external expenses | 1 305.00 | |||
FX Taxes, duties, and similar payments | 1 067.00 | |||
GF Total Operating Expenses (II) | 2 372.00 | |||
GG - OPERATING RESULT (I - II) | -2 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 372.00 | 2 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 372.00 | -2 372.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 865.00 | 865.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 257.00 | 1 257.00 | ||
ST Other accounts | 47.00 | 47.00 | ||
YW Business tax | 202.00 | 202.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 1 067.00 | 1 067.00 | ||
YZ Total deductible VAT on goods and services | 179.00 | 179.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 305.00 | 1 305.00 | ||
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