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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : IMMOBILIERE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | IMMOBILIERE M |
| Siren | 824601009 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 7547 |
| Management number | 2016B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 CHAUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 635 844.00 | 1 635 844.00 | 1 635 844.00 | |
044 Total Fixed Assets | 1 635 844.00 | 1 635 844.00 | 1 635 844.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 1 636 424.00 | 1 636 424.00 | 1 636 424.00 | |
120 Share or Individual Capital | 835 000.00 | |||
126 Legal Reserve | 6 815.00 | |||
132 Other Reserves | 129 481.00 | |||
136 Profit for the Year | 54 905.00 | |||
142 Total Equity - Total I | 1 026 201.00 | |||
156 Loans and similar debts | 1 663.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 607 471.00 | |||
172 Other debts | 607 471.00 | |||
176 Total debts | 610 222.00 | |||
180 Liabilities Total | 1 636 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 284 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 865.00 | 865.00 | ||
264 Total operating expenses | 865.00 | 865.00 | ||
270 Operating profit | -864.00 | -864.00 | ||
280 Financial income | 53 498.00 | 53 498.00 | ||
290 Exceptional income | 3 378.00 | 3 378.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 105.00 | 1 105.00 | ||
310 Profit or loss | 54 905.00 | 54 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 284 188.00 | 284 188.00 | ||
490 Total Fixed Assets (Gross Value) | 1 351 656.00 | 1 351 656.00 | ||
492 Total Fixed Assets (Increases) | 284 188.00 | 284 188.00 | ||
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