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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE 2020
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | IMMOBILIERE 2020 |
| Siren | 854043585 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3321 |
| Management number | 2019B00672 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 2 354 008.00 | 2 354 008.00 | 2 354 008.00 | |
044 Total Fixed Assets | 2 355 380.00 | 2 355 380.00 | 2 355 380.00 | |
072 Receivables – Other | 545 828.00 | 545 828.00 | 545 828.00 | |
084 Cash | 46 450.00 | 46 450.00 | 46 450.00 | |
096 Total Current Assets + Prepaid Expenses | 592 278.00 | 592 278.00 | 592 278.00 | |
110 Total Assets | 2 947 658.00 | 2 947 658.00 | 2 947 658.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -23 121.00 | |||
142 Total Equity - Total I | 976 879.00 | |||
156 Loans and similar debts | 1 900 000.00 | |||
166 Suppliers and related accounts | 51 079.00 | |||
172 Other debts | 19 700.00 | |||
176 Total debts | 1 970 779.00 | |||
180 Liabilities Total | 2 947 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 621.00 | 17 621.00 | ||
264 Total operating expenses | 17 621.00 | 17 621.00 | ||
270 Operating profit | -17 621.00 | -17 621.00 | ||
294 Financial expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | -23 121.00 | -23 121.00 | ||
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