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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL IMMO-PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL IMMO-PARTNER |
| Siren | 791854623 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045008 |
| Management number | 2013B01577 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 772.00 | 772.00 | 772.00 | |
028 Tangible Assets | 61 306.00 | 44 437.00 | 16 869.00 | 61 306.00 |
040 Financial Assets | 2 658.00 | 2 658.00 | 2 658.00 | |
044 Total Fixed Assets | 64 735.00 | 45 209.00 | 19 526.00 | 64 735.00 |
050 Raw materials, supplies, in progress | 40 680.00 | 40 680.00 | 40 680.00 | |
068 Receivables – Trade and related accounts | 220 091.00 | 220 091.00 | 220 091.00 | |
072 Receivables – Other | 61 170.00 | 61 170.00 | 61 170.00 | |
084 Cash | 39 777.00 | 39 777.00 | 39 777.00 | |
092 Prepaid expenses | 14 710.00 | 14 710.00 | 14 710.00 | |
096 Total Current Assets + Prepaid Expenses | 376 428.00 | 376 428.00 | 376 428.00 | |
110 Total Assets | 441 163.00 | 45 209.00 | 395 954.00 | 441 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 825.00 | |||
136 Profit for the Year | 18 528.00 | |||
142 Total Equity - Total I | 145 353.00 | |||
156 Loans and similar debts | 53 482.00 | |||
166 Suppliers and related accounts | 75 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 122 004.00 | |||
176 Total debts | 250 601.00 | |||
180 Liabilities Total | 395 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 480.00 | |||
195 Of which payables due in more than one year | 6 843.00 | |||
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