Grow your business safely with IMMO CONSEIL
All the information you need about IMMO CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO CONSEIL >
BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001561 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 259.00 | 23 440.00 | 4 819.00 | 28 259.00 |
044 Total Fixed Assets | 28 259.00 | 23 440.00 | 4 819.00 | 28 259.00 |
050 Raw materials, supplies, in progress | 8 670.00 | 8 670.00 | 8 670.00 | |
068 Receivables – Trade and related accounts | 5 301.00 | 5 301.00 | 5 301.00 | |
072 Receivables – Other | 5 169.00 | 5 169.00 | 5 169.00 | |
084 Cash | 31 884.00 | 31 884.00 | 31 884.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 51 799.00 | 51 799.00 | 51 799.00 | |
110 Total Assets | 80 058.00 | 23 440.00 | 56 618.00 | 80 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 667.00 | |||
136 Profit for the Year | -8 624.00 | |||
142 Total Equity - Total I | 45 043.00 | |||
166 Suppliers and related accounts | 4 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 11 575.00 | |||
180 Liabilities Total | 56 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
all companies in France
Complete and comprehensive database.
