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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2015-12-31 | Complete |
| Name | IMMO 2000 |
| Siren | 341867414 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017136 |
| Management number | 1992B00456 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 NOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 49 477.00 | |||
AT Other tangible assets | 2 816.00 | |||
BD Other fixed assets | 175.00 | |||
BH Other financial assets | 305.00 | |||
BJ TOTAL (I) | 52 773.00 | |||
BN Goods in progress | 889 668.00 | |||
BP Services in progress | ||||
BZ Other receivables | 187 631.00 | |||
CF Cash and cash equivalents | 600 510.00 | |||
CJ TOTAL (II) | 1 677 809.00 | |||
CO Grand total (0 to V) | 1 730 582.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 434 070.00 | 381 989.00 | 434 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 670.00 | 52 080.00 | 39 670.00 | |
DK Regulated provisions | 48 596.00 | 48 596.00 | 48 596.00 | |
DL TOTAL (I) | 530 720.00 | 491 050.00 | 530 720.00 | |
DP Provisions for Risks | 19 200.00 | 19 200.00 | ||
DR TOTAL (IV) | 19 200.00 | 19 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 046 824.00 | 1 033 481.00 | 1 046 824.00 | |
DX Trade payables and related accounts | 6 671.00 | 5 732.00 | 6 671.00 | |
DY Tax and social security liabilities | 3 267.00 | 3 294.00 | 3 267.00 | |
EA Other liabilities | 61 750.00 | 55 481.00 | 61 750.00 | |
EB Prepaid income (2) | 62 150.00 | 62 150.00 | ||
EC TOTAL (IV) | 1 180 662.00 | 1 097 989.00 | 1 180 662.00 | |
EE Grand total (I to V) | 1 730 582.00 | 1 589 039.00 | 1 730 582.00 | |
EG Accrued income and payables due within one year | 1 110 512.00 | 1 097 989.00 | 1 110 512.00 | |
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