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BALANCE SHEET (
2019-05-06)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5284 |
| Management number | 2009B04457 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| 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 | 10 256.00 | 9 081.00 | 1 176.00 | 10 256.00 |
BJ TOTAL (I) | 10 256.00 | 9 081.00 | 1 176.00 | 10 256.00 |
BX Customers and related accounts | 2 596.00 | 2 596.00 | 2 596.00 | |
BZ Other receivables | 48 749.00 | 48 749.00 | 48 749.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 185.00 | 13 185.00 | 13 185.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 65 650.00 | 65 650.00 | 65 650.00 | |
CO Grand total (0 to V) | 75 907.00 | 9 081.00 | 66 826.00 | 75 907.00 |
| 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 | 4 594.00 | 1 651.00 | 4 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 025.00 | 2 943.00 | -7 025.00 | |
DL TOTAL (I) | -1 331.00 | 5 694.00 | -1 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DW Advances and down payments received on current orders | 46 856.00 | 37 531.00 | 46 856.00 | |
DX Trade payables and related accounts | 9 141.00 | 4 480.00 | 9 141.00 | |
DY Tax and social security liabilities | 11 646.00 | 13 083.00 | 11 646.00 | |
EA Other liabilities | 390.00 | 6 575.00 | 390.00 | |
EC TOTAL (IV) | 68 157.00 | 61 668.00 | 68 157.00 | |
EE Grand total (I to V) | 66 826.00 | 67 362.00 | 66 826.00 | |
EG Accrued income and payables due within one year | 21 301.00 | 24 138.00 | 21 301.00 | |
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