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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : IMMOBILIERE ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | Immobiliere ANTOINE |
| Siren | 813674157 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11850 |
| Management number | 2015B01982 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
040 Financial Assets | 51 545.00 | 51 545.00 | 51 545.00 | |
044 Total Fixed Assets | 51 545.00 | 51 545.00 | 51 545.00 | |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
072 Receivables – Other | 108 730.00 | 108 730.00 | 108 730.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 108 932.00 | 108 932.00 | 108 932.00 | |
110 Total Assets | 160 477.00 | 160 477.00 | 160 477.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 358.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 18 315.00 | |||
156 Loans and similar debts | 101 176.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
172 Other debts | 38 883.00 | |||
176 Total debts | 142 163.00 | |||
180 Liabilities Total | 160 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
199 Of which current accounts of debit partners | 27 021.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 545.00 | 1 545.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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