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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : IMMOCONCEPT CERDANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-03-31 | Complete |
| Name | IMMOCONCEPT CERDANYA |
| Siren | 490202363 |
| Closing | 2016-03-31 |
| Registry code | 6601 |
| Registration number | B2017/000993 |
| Management number | 2006B00611 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 ESTAVAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 652 983.00 | 652 983.00 | 652 983.00 | |
BN Goods in progress | 4 578.00 | 4 578.00 | 4 578.00 | |
BZ Other receivables | 1 278.00 | 1 278.00 | 1 278.00 | |
CF Cash and cash equivalents | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 659 824.00 | 659 824.00 | 659 824.00 | |
CO Grand total (0 to V) | 659 824.00 | 659 824.00 | 659 824.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 912.00 | -3 912.00 | -3 912.00 | |
DL TOTAL (I) | 4 088.00 | 4 088.00 | 4 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 655 736.00 | 654 736.00 | 655 736.00 | |
EC TOTAL (IV) | 655 736.00 | 654 736.00 | 655 736.00 | |
EE Grand total (I to V) | 659 824.00 | 658 824.00 | 659 824.00 | |
EG Accrued income and payables due within one year | 655 736.00 | 654 736.00 | 655 736.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 278.00 | 1 278.00 | ||
VI Group and Associates | 655 736.00 | 655 736.00 | 655 736.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 278.00 | 1 278.00 | 1 278.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655 736.00 | 655 736.00 | 655 736.00 | |
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