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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : INVESTISSEMENT ET PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | INVESTISSEMENT ET PROMOTION IMMOBILIERE |
| Siren | 797380342 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006099 |
| Management number | 1990B00579 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 METZ TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 541 591.00 | 541 591.00 | 541 591.00 | |
AP Buildings | 3 722 168.00 | 3 722 168.00 | 3 722 168.00 | |
BH Other financial assets | 19 578.00 | 19 578.00 | 19 578.00 | |
BJ TOTAL (I) | 4 283 337.00 | 4 283 337.00 | 4 283 337.00 | |
BX Customers and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
BZ Other receivables | 1 851.00 | 1 851.00 | 1 851.00 | |
CF Cash and cash equivalents | 13 399.00 | 13 399.00 | 13 399.00 | |
CJ TOTAL (II) | 19 134.00 | 19 134.00 | 19 134.00 | |
CO Grand total (0 to V) | 4 302 471.00 | 4 302 471.00 | 4 302 471.00 | |
CP Shares due in less than one year | 19 578.00 | 19 578.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 282 030.00 | 282 030.00 | 282 030.00 | |
DD Legal reserve (1) | 28 203.00 | 28 203.00 | 28 203.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 277 769.00 | 458 896.00 | 277 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 825.00 | 218 873.00 | 380 825.00 | |
DK Regulated provisions | 3 142 372.00 | 3 094 871.00 | 3 142 372.00 | |
DL TOTAL (I) | 4 111 201.00 | 4 082 874.00 | 4 111 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 153.00 | 135 915.00 | 68 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 470.00 | 64 173.00 | 113 470.00 | |
DX Trade payables and related accounts | 7 639.00 | 12 114.00 | 7 639.00 | |
DY Tax and social security liabilities | 2 007.00 | 973.00 | 2 007.00 | |
EC TOTAL (IV) | 191 270.00 | 213 175.00 | 191 270.00 | |
EE Grand total (I to V) | 4 302 471.00 | 4 296 049.00 | 4 302 471.00 | |
EG Accrued income and payables due within one year | 191 270.00 | 145 182.00 | 191 270.00 | |
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