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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : GROUPE IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Partially confidential | 2015-09-30 | Simplified |
| Name | GROUPE IMMO INVEST |
| Siren | 509839452 |
| Closing | 2015-09-30 |
| Registry code | 4402 |
| Registration number | 238 |
| Management number | 2013B00951 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44320 FROSSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 4 592.00 | 491.00 | 4 101.00 | 4 592.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 592.00 | 491.00 | 11 101.00 | 11 592.00 |
068 Receivables – Trade and related accounts | 277 860.00 | 10 000.00 | 267 860.00 | 277 860.00 |
072 Receivables – Other | 81 492.00 | 81 492.00 | 81 492.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 359 679.00 | 10 000.00 | 349 679.00 | 359 679.00 |
110 Total Assets | 371 272.00 | 10 491.00 | 360 780.00 | 371 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -77 706.00 | |||
136 Profit for the Year | -6 099.00 | |||
142 Total Equity - Total I | -75 805.00 | |||
156 Loans and similar debts | 21 399.00 | |||
166 Suppliers and related accounts | 315 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 99 836.00 | |||
176 Total debts | 436 585.00 | |||
180 Liabilities Total | 360 780.00 | |||
199 Of which current accounts of debit partners | 16 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 400.00 | 6 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 592.00 | 4 592.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 11 592.00 | 11 592.00 | ||
492 Total Fixed Assets (Increases) | 11 592.00 | 11 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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