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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : AEW IMCOM 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Bank |
| 2017-05-04 | Public | 2016-12-31 | Bank |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | AEW IMCOM 5 |
| Siren | 538508888 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19726 |
| Management number | 2011B25419 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 96 531 283.00 | |||
110 Total Assets | 97 640 485.00 | |||
136 Profit for the Year | 11 726 496.00 | |||
180 Liabilities Total | 97 640 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 11 726 496.00 | 11 199 015.00 | 11 726 496.00 | |
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