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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : RADIOLOR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| Name | RADIOLOR IMMOBILIER |
| Siren | 901483099 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10309 |
| Management number | 2021B00985 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 62 980.00 | 62 980.00 | 62 980.00 | |
AP Buildings | 566 820.00 | 10 470.00 | 556 350.00 | 566 820.00 |
AR Technical installations, industrial equipment and tools | 570 000.00 | 570 000.00 | 570 000.00 | |
BJ TOTAL (I) | 1 199 800.00 | 10 470.00 | 1 189 330.00 | 1 199 800.00 |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 458 874.00 | 458 874.00 | 458 874.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 459 703.00 | 459 703.00 | 459 703.00 | |
CO Grand total (0 to V) | 1 659 503.00 | 10 470.00 | 1 649 032.00 | 1 659 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512 000.00 | 512 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 059.00 | -151 059.00 | ||
DL TOTAL (I) | 360 941.00 | 360 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 284 450.00 | 1 284 450.00 | ||
DX Trade payables and related accounts | 3 641.00 | 3 641.00 | ||
EC TOTAL (IV) | 1 288 091.00 | 1 288 091.00 | ||
EE Grand total (I to V) | 1 649 032.00 | 1 649 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 101 526.00 | |||
FX Taxes, duties, and similar payments | 38 221.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 470.00 | |||
GF Total Operating Expenses (II) | 150 216.00 | |||
GG - OPERATING RESULT (I - II) | -150 216.00 | |||
GU Total financial expenses (VI) | 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | -841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 059.00 | 151 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151 059.00 | -151 059.00 | ||
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