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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CREDIT IMMOBILIER DE MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | CREDIT IMMOBILIER DE MONTPELLIER |
| Siren | 788820710 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9411 |
| Management number | 2012B02860 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 37 974.00 | 3 888.00 | 34 086.00 | 37 974.00 |
AT Other tangible assets | 122 210.00 | 48 658.00 | 73 552.00 | 122 210.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 4 410.00 | 4 410.00 | 4 410.00 | |
BJ TOTAL (I) | 164 594.00 | 52 546.00 | 112 048.00 | 164 594.00 |
BX Customers and related accounts | 131 745.00 | 5 200.00 | 126 545.00 | 131 745.00 |
BZ Other receivables | 18 585.00 | 18 585.00 | 18 585.00 | |
CD Marketable securities | 51 822.00 | 51 822.00 | 51 822.00 | |
CF Cash and cash equivalents | 67 868.00 | 67 868.00 | 67 868.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 270 019.00 | 5 200.00 | 264 819.00 | 270 019.00 |
CO Grand total (0 to V) | 434 612.00 | 57 746.00 | 376 866.00 | 434 612.00 |
CP Shares due in less than one year | 4 410.00 | 4 410.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 191 865.00 | 155 214.00 | 191 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 251.00 | 36 651.00 | 15 251.00 | |
DL TOTAL (I) | 217 116.00 | 201 865.00 | 217 116.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 399.00 | 43 026.00 | 66 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 300.00 | 15 300.00 | 25 300.00 | |
DX Trade payables and related accounts | 21 178.00 | 32 401.00 | 21 178.00 | |
DY Tax and social security liabilities | 46 873.00 | 88 228.00 | 46 873.00 | |
EC TOTAL (IV) | 159 750.00 | 178 956.00 | 159 750.00 | |
EE Grand total (I to V) | 376 866.00 | 380 821.00 | 376 866.00 | |
EG Accrued income and payables due within one year | 110 247.00 | 178 956.00 | 110 247.00 | |
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