Grow your business safely with IMMO-DEVELOPPEMENT
All the information you need about IMMO-DEVELOPPEMENT to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO-DEVELOPPEMENT >
BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : IMMO-DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMO-DEVELOPPEMENT |
| Siren | 813495728 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/005647 |
| Management number | 2015B05023 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 1 357.00 | 496.00 | 861.00 | 1 357.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 3 197.00 | 2 096.00 | 1 101.00 | 3 197.00 |
068 Receivables – Trade and related accounts | 16 060.00 | 16 060.00 | 16 060.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 24 251.00 | 24 251.00 | 24 251.00 | |
110 Total Assets | 27 448.00 | 2 096.00 | 25 352.00 | 27 448.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 545.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 130.00 | |||
172 Other debts | 22 322.00 | |||
176 Total debts | 24 807.00 | |||
180 Liabilities Total | 25 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 357.00 | 1 357.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 3 197.00 | 3 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 677.00 | 6 677.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
