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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : IMMO GS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO GS |
| Siren | 538715061 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029725 |
| Management number | 2011B07083 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69576 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 11 838.00 | 11 838.00 | 11 838.00 | |
BJ TOTAL (I) | 11 938.00 | 11 938.00 | 11 938.00 | |
BZ Other receivables | 12 667.00 | 12 667.00 | 12 667.00 | |
CF Cash and cash equivalents | 17 638.00 | 17 638.00 | 17 638.00 | |
CJ TOTAL (II) | 30 305.00 | 30 305.00 | 30 305.00 | |
CO Grand total (0 to V) | 42 243.00 | 42 243.00 | 42 243.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | |
DH Retained earnings | -157 680.00 | -116 242.00 | -157 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 528.00 | -41 438.00 | -24 528.00 | |
DL TOTAL (I) | -181 209.00 | -156 680.00 | -181 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 213.00 | 300.00 | 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 826.00 | 534 956.00 | 219 826.00 | |
DX Trade payables and related accounts | 3 412.00 | 5 450.00 | 3 412.00 | |
DY Tax and social security liabilities | 8 929.00 | |||
EC TOTAL (IV) | 223 452.00 | 549 635.00 | 223 452.00 | |
EE Grand total (I to V) | 42 243.00 | 392 955.00 | 42 243.00 | |
EG Accrued income and payables due within one year | 223 452.00 | 549 635.00 | 223 452.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 385 642.00 | 2 010.00 | 385 642.00 | |
I3 DECREASES Total Financial Fixed Assets | 375 714.00 | 11 938.00 | ||
I4 DECREASES Grand Total | 375 714.00 | 11 938.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 385 642.00 | 2 010.00 | 385 642.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 413.00 | 3 413.00 | 3 413.00 | |
UL Receivables related to investments | 11 838.00 | 11 838.00 | ||
VG Loans with a maturity of up to one year at origin | 213.00 | 213.00 | 213.00 | |
VI Group and Associates | 219 827.00 | 219 827.00 | 219 827.00 | |
VM Income taxes | 12 667.00 | 12 667.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 505.00 | 24 505.00 | 24 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 223 453.00 | 223 453.00 | 223 453.00 | |
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