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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO |
| Siren | 450051826 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24868 |
| Management number | 2003B02159 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 AYGUEMORTE LES GRAVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 821.00 | 604.00 | 217.00 | 821.00 |
BF Loans | 762 527.00 | 762 527.00 | 762 527.00 | |
BJ TOTAL (I) | 764 848.00 | 604.00 | 764 244.00 | 764 848.00 |
BN Goods in progress | 53 404.00 | 53 404.00 | 53 404.00 | |
BZ Other receivables | 43 069.00 | 43 069.00 | 43 069.00 | |
CJ TOTAL (II) | 96 473.00 | 96 473.00 | 96 473.00 | |
CO Grand total (0 to V) | 861 321.00 | 604.00 | 860 716.00 | 861 321.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | ||
DD Legal reserve (1) | 2 750.00 | 2 750.00 | ||
DG Other reserves | 117 865.00 | 117 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 901.00 | 52 901.00 | ||
DL TOTAL (I) | 201 016.00 | 201 016.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 792.00 | 68 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 056.00 | 70 056.00 | ||
DX Trade payables and related accounts | 438 382.00 | 438 382.00 | ||
DY Tax and social security liabilities | 32 471.00 | 32 471.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 659 700.00 | 659 700.00 | ||
EE Grand total (I to V) | 860 716.00 | 860 716.00 | ||
EG Accrued income and payables due within one year | 659 700.00 | 659 700.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68 792.00 | 68 792.00 | ||
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