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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2015-12-31 | Complete |
| Name | IMMO 2000 |
| Siren | 341867414 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/004925 |
| Management number | 1992B00456 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 LAMASQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 123 693.00 | 59 373.00 | 64 320.00 | 123 693.00 |
AR Technical installations, industrial equipment and tools | 69 634.00 | 67 130.00 | 2 504.00 | 69 634.00 |
AT Other tangible assets | 54 964.00 | 54 963.00 | 1.00 | 54 964.00 |
BD Other fixed assets | 175.00 | 175.00 | 175.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 248 770.00 | 181 465.00 | 67 305.00 | 248 770.00 |
BN Goods in progress | 1 395 135.00 | 1 395 135.00 | 1 395 135.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 59 284.00 | 59 284.00 | 59 284.00 | |
CF Cash and cash equivalents | 100 402.00 | 100 402.00 | 100 402.00 | |
CJ TOTAL (II) | 1 558 278.00 | 1 558 278.00 | 1 558 278.00 | |
CO Grand total (0 to V) | 1 807 048.00 | 181 465.00 | 1 625 583.00 | 1 807 048.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 456.00 | 97 538.00 | 456.00 | |
232 Total operating income excluding VAT | 244 157.00 | 408 902.00 | 244 157.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444 430.00 | 361 777.00 | 444 430.00 | |
240 Inventory changes (raw materials and supplies) | -316 673.00 | -78 532.00 | -316 673.00 | |
242 Other external expenses | 46 049.00 | 26 069.00 | 46 049.00 | |
244 Taxes, duties and similar payments | 11 187.00 | 18 549.00 | 11 187.00 | |
262 Other expenses | 303.00 | 491.00 | 303.00 | |
264 Total operating expenses | 20 052.00 | 44 837.00 | 20 052.00 | |
270 Operating profit | 50 300.00 | 54 750.00 | 50 300.00 | |
280 Financial income | 164.00 | 5 025.00 | 164.00 | |
290 Exceptional income | 140 000.00 | |||
294 Financial expenses | 25.00 | 55.00 | 25.00 | |
300 Exceptional expenses | 446.00 | 18 782.00 | 446.00 | |
306 Income tax's | 9 824.00 | 52 343.00 | 9 824.00 | |
310 Profit or loss | 40 169.00 | 128 596.00 | 40 169.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 288 637.00 | 231 172.00 | 288 637.00 | |
DH Retained earnings | -71 131.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 169.00 | 128 596.00 | 40 169.00 | |
DK Regulated provisions | 48 596.00 | 48 596.00 | 48 596.00 | |
DL TOTAL (I) | 385 787.00 | 345 617.00 | 385 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 023 655.00 | 925 633.00 | 1 023 655.00 | |
DX Trade payables and related accounts | 5 208.00 | 13 655.00 | 5 208.00 | |
DY Tax and social security liabilities | 2 999.00 | 56 763.00 | 2 999.00 | |
EA Other liabilities | 207 935.00 | 209 771.00 | 207 935.00 | |
EC TOTAL (IV) | 1 239 797.00 | 1 205 822.00 | 1 239 797.00 | |
EE Grand total (I to V) | 1 625 583.00 | 1 551 439.00 | 1 625 583.00 | |
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