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C HOME > CORPORATES > CERRET IMMOBILIER > BALANCE SHEET ( 2022-10-18)

THE LIST OF BALANCE SHEET : CERRET IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Partially confidential 2021-12-31 Simplified
2022-07-20 Partially confidential 2020-12-31 Simplified
NameCERRET IMMOBILIER
Siren820577385
Closing2021-12-31
Registry code 3003
Registration number B2022/018775
Management number2016B01161
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30460 LASALLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 200.00 200.00 200.00
044 Total Fixed Assets 200.00 200.00 200.00
068 Receivables – Trade and related accounts 450.00 450.00 450.00
072 Receivables – Other 1 045.00 1 045.00 1 045.00
084 Cash 81 902.00 81 902.00 81 902.00
092 Prepaid expenses 5 133.00 5 133.00 5 133.00
096 Total Current Assets + Prepaid Expenses 88 530.00 88 530.00 88 530.00
110 Total Assets 88 730.00 200.00 88 530.00 88 730.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 20 598.00
134 Retained Earnings -9 866.00
136 Profit for the Year 43 498.00
142 Total Equity - Total I 55 880.00
166 Suppliers and related accounts 2 663.00
169 Other debts including current accounts of partners for fiscal year N 20 983.00
172 Other debts 29 986.00
176 Total debts 32 649.00
180 Liabilities Total 88 530.00

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