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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : IMMO TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO TOP |
| Siren | 504719592 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024111 |
| Management number | 2008B03023 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 141 249.00 | 141 249.00 | 141 249.00 | |
CF Cash and cash equivalents | 349.00 | 349.00 | 349.00 | |
CJ TOTAL (II) | 141 598.00 | 141 598.00 | 141 598.00 | |
CO Grand total (0 to V) | 141 598.00 | 141 598.00 | 141 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 010.00 | 218 010.00 | 218 010.00 | |
DD Legal reserve (1) | 376.00 | 376.00 | 376.00 | |
DH Retained earnings | -76 512.00 | -56 261.00 | -76 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276.00 | -20 252.00 | -276.00 | |
DL TOTAL (I) | 141 598.00 | 141 874.00 | 141 598.00 | |
EE Grand total (I to V) | 141 598.00 | 141 874.00 | 141 598.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 141 249.00 | 141 249.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 141 249.00 | 141 249.00 | 141 249.00 | |
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