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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : AB IMMOBILIER DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AB IMMOBILIER DE PROVENCE |
| Siren | 819515685 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3484 |
| Management number | 2016B00376 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13840 ROGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 43 810.00 | 43 810.00 | 43 810.00 | |
096 Total Current Assets + Prepaid Expenses | 45 709.00 | 45 709.00 | 45 709.00 | |
110 Total Assets | 45 709.00 | 45 709.00 | 45 709.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27 122.00 | |||
142 Total Equity - Total I | 27 222.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 007.00 | |||
172 Other debts | 16 938.00 | |||
176 Total debts | 18 487.00 | |||
180 Liabilities Total | 45 709.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 251.00 | 10 251.00 | ||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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