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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : Immobilière Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | Immobilière Expert |
| Siren | 391725454 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029986 |
| Management number | 2000B00540 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
BX Customers and related accounts | 110 268.00 | 110 268.00 | 110 268.00 | |
BZ Other receivables | 2 724 325.00 | 2 724 325.00 | 2 724 325.00 | |
CD Marketable securities | 121 880.00 | 121 880.00 | 121 880.00 | |
CF Cash and cash equivalents | 680 302.00 | 680 302.00 | 680 302.00 | |
CJ TOTAL (II) | 3 636 774.00 | 3 636 774.00 | 3 636 774.00 | |
CO Grand total (0 to V) | 3 636 774.00 | 3 636 774.00 | 3 636 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 499 093.00 | 1 499 093.00 | 1 499 093.00 | |
DD Legal reserve (1) | 149 910.00 | 149 910.00 | 149 910.00 | |
DH Retained earnings | 1 762 480.00 | 1 754 282.00 | 1 762 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 659.00 | 8 198.00 | 62 659.00 | |
DL TOTAL (I) | 3 474 142.00 | 3 411 483.00 | 3 474 142.00 | |
DX Trade payables and related accounts | 143 080.00 | 45 064.00 | 143 080.00 | |
DY Tax and social security liabilities | 19 495.00 | 1 428.00 | 19 495.00 | |
EA Other liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 162 632.00 | 46 492.00 | 162 632.00 | |
EE Grand total (I to V) | 3 636 774.00 | 3 457 975.00 | 3 636 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 420 300.00 | 420 300.00 | 420 300.00 | |
FJ Net sales | 420 300.00 | 420 300.00 | 420 300.00 | |
FR Total operating income (I) | 420 300.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 381 897.00 | |||
FX Taxes, duties, and similar payments | 1 117.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 383 014.00 | |||
GG - OPERATING RESULT (I - II) | 37 286.00 | |||
GL Other interest and similar income | 25 373.00 | |||
GP Total financial income (V) | 25 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 445 673.00 | 21 119.00 | 445 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 383 014.00 | 12 921.00 | 383 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 659.00 | 8 198.00 | 62 659.00 | |
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