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THE LIST OF BALANCE SHEET : XLV IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-28 Partially confidential 2019-12-31 Simplified
NameXLV IMMO
Siren848595435
Closing2019-12-31
Registry code 3405
Registration number 17548
Management number2019B00750
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 169.00 1 965.00 15 204.00 17 169.00
044 Total Fixed Assets 17 169.00 1 965.00 15 204.00 17 169.00
072 Receivables – Other 3 578.00 3 578.00 3 578.00
084 Cash 706.00 706.00 706.00
096 Total Current Assets + Prepaid Expenses 4 284.00 4 284.00 4 284.00
110 Total Assets 21 453.00 1 965.00 19 488.00 21 453.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
156 Loans and similar debts 2 671.00
166 Suppliers and related accounts 1 271.00
169 Other debts including current accounts of partners for fiscal year N 12 782.00
172 Other debts 14 545.00
176 Total debts 18 488.00
180 Liabilities Total 19 488.00
182 Cost of fixed assets acquired or created during the financial year 17 169.00
195 Of which payables due in more than one year 1 632.00

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