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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : IMMOPOLIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | IMMOPOLIS DEVELOPPEMENT |
| Siren | 489035402 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 2544 |
| Management number | 2006B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 084.00 | 28 745.00 | 18 339.00 | 47 084.00 |
040 Financial Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
044 Total Fixed Assets | 53 098.00 | 28 745.00 | 24 353.00 | 53 098.00 |
060 Merchandise inventory | 658 966.00 | 658 966.00 | 658 966.00 | |
068 Receivables – Trade and related accounts | 7 538.00 | 7 538.00 | 7 538.00 | |
072 Receivables – Other | 707 606.00 | 707 606.00 | 707 606.00 | |
084 Cash | 1 673 615.00 | 1 673 615.00 | 1 673 615.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 3 048 111.00 | 3 048 111.00 | 3 048 111.00 | |
110 Total Assets | 3 101 209.00 | 28 745.00 | 3 072 464.00 | 3 101 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 984 979.00 | |||
136 Profit for the Year | 46 584.00 | |||
142 Total Equity - Total I | 3 034 864.00 | |||
166 Suppliers and related accounts | 26 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 085.00 | |||
172 Other debts | 11 013.00 | |||
176 Total debts | 37 600.00 | |||
180 Liabilities Total | 3 072 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 966.00 | 3 966.00 | ||
482 INCREASES Financial Assets | 1 980.00 | 1 980.00 | ||
484 DECREASES Financial Assets | 3 960.00 | 3 960.00 | ||
490 Total Fixed Assets (Gross Value) | 53 112.00 | 53 112.00 | ||
492 Total Fixed Assets (Increases) | 5 946.00 | 5 946.00 | ||
494 Total Fixed Assets (Decreases) | 5 960.00 | 5 960.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 960.00 | 3 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 250.00 | 74 250.00 | ||
378 Amount of deductible VAT on goods and services | 41 039.00 | 41 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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