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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | L'IMMOBILIERE DU MARCHE |
| Siren | 487713893 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001317 |
| Management number | 2005B00583 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 979.00 | 1 671.00 | 308.00 | 1 979.00 |
AH Goodwill | 241 875.00 | 241 875.00 | 241 875.00 | |
AR Technical installations, industrial equipment and tools | 3 436.00 | 3 436.00 | 3 436.00 | |
AT Other tangible assets | 101 789.00 | 52 827.00 | 48 961.00 | 101 789.00 |
BH Other financial assets | 1 932.00 | 1 932.00 | 1 932.00 | |
BJ TOTAL (I) | 354 790.00 | 57 935.00 | 296 854.00 | 354 790.00 |
BX Customers and related accounts | 227 188.00 | 227 188.00 | 227 188.00 | |
BZ Other receivables | 27 470.00 | 27 470.00 | 27 470.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 26 942.00 | 26 942.00 | 26 942.00 | |
CH Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 358 288.00 | 358 288.00 | 358 288.00 | |
CO Grand total (0 to V) | 713 078.00 | 57 935.00 | 655 143.00 | 713 078.00 |
CU Other investments | 3 775.00 | 3 775.00 | 3 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 130 658.00 | 130 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 803.00 | 28 803.00 | ||
DL TOTAL (I) | 170 461.00 | 170 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182 480.00 | 182 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 148 322.00 | 148 322.00 | ||
DX Trade payables and related accounts | 20 140.00 | 20 140.00 | ||
DY Tax and social security liabilities | 131 518.00 | 131 518.00 | ||
EA Other liabilities | 2 220.00 | 2 220.00 | ||
EC TOTAL (IV) | 484 681.00 | 484 681.00 | ||
EE Grand total (I to V) | 655 143.00 | 655 143.00 | ||
EG Accrued income and payables due within one year | 342 434.00 | 342 434.00 | ||
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