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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : IMMO 42 BOULEVARD CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-07-31 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | IMMO 42 BOULEVARD CARNOT |
| Siren | 811140425 |
| Closing | 2020-07-31 |
| Registry code | 3102 |
| Registration number | B2021/012943 |
| Management number | 2018B04014 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 632 556.00 | 632 556.00 | 632 556.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 632 584.00 | 632 584.00 | 632 584.00 | |
110 Total Assets | 632 584.00 | 632 584.00 | 632 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 209 500.00 | |||
136 Profit for the Year | -900 395.00 | |||
142 Total Equity - Total I | -689 895.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 321 882.00 | |||
172 Other debts | 1 321 882.00 | |||
176 Total debts | 1 322 479.00 | |||
180 Liabilities Total | 632 584.00 | |||
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