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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : INVEST - IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | INVEST - IMMO |
| Siren | 750584484 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017734 |
| Management number | 2012B00609 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 GONCELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 188.00 | 1 114.00 | 74.00 | 1 188.00 |
040 Financial Assets | 538 597.00 | 191 961.00 | 346 636.00 | 538 597.00 |
044 Total Fixed Assets | 539 785.00 | 193 075.00 | 346 710.00 | 539 785.00 |
072 Receivables – Other | 18 766.00 | 18 766.00 | 18 766.00 | |
080 Sellable securities | 266 000.00 | 266 000.00 | 266 000.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 285 249.00 | 285 249.00 | 285 249.00 | |
110 Total Assets | 825 035.00 | 193 075.00 | 631 959.00 | 825 035.00 |
120 Share or Individual Capital | 230 960.00 | |||
126 Legal Reserve | 7 227.00 | |||
132 Other Reserves | 182 044.00 | |||
136 Profit for the Year | -19 988.00 | |||
142 Total Equity - Total I | 400 243.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 888.00 | |||
172 Other debts | 228 537.00 | |||
176 Total debts | 231 716.00 | |||
180 Liabilities Total | 631 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 866.00 | 13 866.00 | ||
232 Total operating income excluding VAT | 13 866.00 | 13 866.00 | ||
242 Other external expenses | 10 443.00 | 10 443.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 2 736.00 | 2 736.00 | ||
264 Total operating expenses | 13 545.00 | 13 545.00 | ||
270 Operating profit | 321.00 | 321.00 | ||
280 Financial income | 62 903.00 | 62 903.00 | ||
294 Financial expenses | 83 212.00 | 83 212.00 | ||
310 Profit or loss | -19 988.00 | -19 988.00 | ||
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