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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : AGENCE DIAGNOSTICS IMMOBILIERS VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | AGENCE DIAGNOSTICS IMMOBILIERS VAR |
| Siren | 843035882 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3898 |
| Management number | 2018B00958 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 5 368.00 | 1 459.00 | 3 909.00 | 5 368.00 |
028 Tangible Assets | 2 402.00 | 1 345.00 | 1 057.00 | 2 402.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 285.00 | 2 804.00 | 12 481.00 | 15 285.00 |
068 Receivables – Trade and related accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 38 347.00 | 38 347.00 | 38 347.00 | |
092 Prepaid expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
096 Total Current Assets + Prepaid Expenses | 43 250.00 | 43 250.00 | 43 250.00 | |
110 Total Assets | 58 535.00 | 2 804.00 | 55 731.00 | 58 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 097.00 | |||
136 Profit for the Year | 6 192.00 | |||
142 Total Equity - Total I | 15 289.00 | |||
156 Loans and similar debts | 9 390.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 541.00 | |||
172 Other debts | 30 891.00 | |||
176 Total debts | 40 442.00 | |||
180 Liabilities Total | 55 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 500.00 | 7 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 150.00 | 3 150.00 | ||
490 Total Fixed Assets (Gross Value) | 4 635.00 | 4 635.00 | ||
492 Total Fixed Assets (Increases) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 903.00 | 10 903.00 | ||
378 Amount of deductible VAT on goods and services | 4 794.00 | 4 794.00 | ||
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