Grow your business safely with IMMO'REV
All the information you need about IMMO'REV to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO'REV >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : IMMO'REV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO'REV |
| Siren | 518817101 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8310 |
| Management number | 2009B04457 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 LE PECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 820.00 | 8 820.00 | 8 820.00 | |
BJ TOTAL (I) | 8 820.00 | 8 820.00 | 8 820.00 | |
BX Customers and related accounts | 1 582.00 | 1 582.00 | 1 582.00 | |
BZ Other receivables | 10 692.00 | 10 692.00 | 10 692.00 | |
CD Marketable securities | 10 030.00 | 10 030.00 | 10 030.00 | |
CF Cash and cash equivalents | 45 058.00 | 45 058.00 | 45 058.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 67 362.00 | 67 362.00 | 67 362.00 | |
CO Grand total (0 to V) | 76 182.00 | 8 820.00 | 67 362.00 | 76 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 651.00 | 91.00 | 1 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 943.00 | 15 560.00 | 2 943.00 | |
DL TOTAL (I) | 5 694.00 | 16 751.00 | 5 694.00 | |
DW Advances and down payments received on current orders | 37 531.00 | 46 028.00 | 37 531.00 | |
DX Trade payables and related accounts | 4 480.00 | 5 537.00 | 4 480.00 | |
DY Tax and social security liabilities | 13 083.00 | 8 685.00 | 13 083.00 | |
EA Other liabilities | 6 575.00 | 6 185.00 | 6 575.00 | |
EC TOTAL (IV) | 61 668.00 | 66 435.00 | 61 668.00 | |
EE Grand total (I to V) | 67 362.00 | 83 186.00 | 67 362.00 | |
EG Accrued income and payables due within one year | 24 138.00 | 20 407.00 | 24 138.00 | |
all companies in France
Complete and comprehensive database.
