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C HOME > CORPORATES > CONSULT IMMO AIX > BALANCE SHEET ( 2021-12-17)

THE LIST OF BALANCE SHEET : CONSULT IMMO AIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-17 Partially confidential 2020-12-31 Simplified
2021-02-17 Partially confidential 2019-12-31 Complete
NameCONSULT IMMO AIX
Siren853154219
Closing2020-12-31
Registry code 1301
Registration number 19904
Management number2019B02101
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-105
Filing date2021-12-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 163.00 3 163.00 3 163.00
072 Receivables – Other 10.00 10.00 10.00
084 Cash 21 479.00 21 479.00 21 479.00
096 Total Current Assets + Prepaid Expenses 24 653.00 24 653.00 24 653.00
110 Total Assets 24 653.00 24 653.00 24 653.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 6 281.00
136 Profit for the Year 12 999.00
142 Total Equity - Total I 19 391.00
166 Suppliers and related accounts 896.00
169 Other debts including current accounts of partners for fiscal year N 143.00
172 Other debts 4 365.00
176 Total debts 5 261.00
180 Liabilities Total 24 653.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 252.00 7 252.00
378 Amount of deductible VAT on goods and services 568.00 568.00

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