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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EMPRORIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EMPRORIA IMMOBILIER |
| Siren | 813225554 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/039327 |
| Management number | 2015B04738 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 15 620.00 | 4 924.00 | 10 696.00 | 15 620.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 20 175.00 | 4 924.00 | 15 251.00 | 20 175.00 |
068 Receivables – Trade and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 150 762.00 | 150 762.00 | 150 762.00 | |
084 Cash | 372 426.00 | 372 426.00 | 372 426.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 765 528.00 | 765 528.00 | 765 528.00 | |
110 Total Assets | 785 703.00 | 4 924.00 | 780 779.00 | 785 703.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 549 512.00 | |||
136 Profit for the Year | 127 469.00 | |||
142 Total Equity - Total I | 698 981.00 | |||
166 Suppliers and related accounts | 25 128.00 | |||
172 Other debts | 56 670.00 | |||
176 Total debts | 81 798.00 | |||
180 Liabilities Total | 780 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 247.00 | |||
199 Of which current accounts of debit partners | 386.00 | |||
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