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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : A9 IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | A9 IMMOBILIER |
| Siren | 882665250 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8433 |
| Management number | 2020B01235 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 291.00 | 1 819.00 | 7 472.00 | 9 291.00 |
028 Tangible Assets | 9 765.00 | 1 007.00 | 8 758.00 | 9 765.00 |
044 Total Fixed Assets | 19 056.00 | 2 827.00 | 16 229.00 | 19 056.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 1 070.00 | 1 070.00 | 1 070.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 457.00 | 2 457.00 | 2 457.00 | |
110 Total Assets | 21 513.00 | 2 827.00 | 18 686.00 | 21 513.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -44 752.00 | |||
136 Profit for the Year | -44 752.00 | |||
142 Total Equity - Total I | -44 252.00 | |||
156 Loans and similar debts | 19 016.00 | |||
166 Suppliers and related accounts | 12 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 305.00 | |||
172 Other debts | 30 948.00 | |||
176 Total debts | 62 938.00 | |||
180 Liabilities Total | 18 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 291.00 | 9 291.00 | ||
432 INCREASES Tangible Assets – Buildings | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 990.00 | 8 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 19 056.00 | 19 056.00 | ||
492 Total Fixed Assets (Increases) | 19 056.00 | 19 056.00 | ||
494 Total Fixed Assets (Decreases) | 8 990.00 | 8 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 557.00 | 7 557.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 600.00 | 7 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 43.00 | 43.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 153.00 | 1 153.00 | ||
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