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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : IMMOBILIERE REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-03-02 | Partially confidential | 2017-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-24 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE REPUBLIQUE |
| Siren | 069802106 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15247 |
| Management number | 1969B00210 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 164.00 | 15 306.00 | 12 858.00 | 28 164.00 |
AJ Other Intangible Assets | 4 040.00 | 4 040.00 | 4 040.00 | |
AP Buildings | 38 164.00 | 30 214.00 | 7 950.00 | 38 164.00 |
AT Other tangible assets | 67 226.00 | 52 133.00 | 15 093.00 | 67 226.00 |
BB Receivables related to investments | 20 344.00 | 20 344.00 | 20 344.00 | |
BH Other financial assets | 14 008.00 | 14 008.00 | 14 008.00 | |
BJ TOTAL (I) | 176 736.00 | 97 653.00 | 79 082.00 | 176 736.00 |
BT Goods | 128 199.00 | 128 199.00 | 128 199.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 59 501.00 | 59 501.00 | 59 501.00 | |
BZ Other receivables | 75 212.00 | 75 212.00 | 75 212.00 | |
CD Marketable securities | 279 107.00 | 61 100.00 | 218 007.00 | 279 107.00 |
CF Cash and cash equivalents | 221 002.00 | 221 002.00 | 221 002.00 | |
CH Prepaid expenses | 4 067.00 | 4 067.00 | 4 067.00 | |
CJ TOTAL (II) | 773 088.00 | 61 100.00 | 711 988.00 | 773 088.00 |
CO Grand total (0 to V) | 949 824.00 | 158 754.00 | 791 070.00 | 949 824.00 |
CU Other investments | 4 788.00 | 4 788.00 | 4 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 000.00 | 143 000.00 | ||
DD Legal reserve (1) | 14 300.00 | 14 300.00 | ||
DG Other reserves | 159 784.00 | 159 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 406.00 | 49 406.00 | ||
DL TOTAL (I) | 366 490.00 | 366 490.00 | ||
DP Provisions for Risks | 12 858.00 | 12 858.00 | ||
DR TOTAL (IV) | 12 858.00 | 12 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 486.00 | 153 486.00 | ||
DX Trade payables and related accounts | 19 535.00 | 19 535.00 | ||
DY Tax and social security liabilities | 148 477.00 | 148 477.00 | ||
EA Other liabilities | 90 224.00 | 90 224.00 | ||
EC TOTAL (IV) | 411 723.00 | 411 723.00 | ||
EE Grand total (I to V) | 791 070.00 | 791 070.00 | ||
EG Accrued income and payables due within one year | 411 723.00 | 411 723.00 | ||
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