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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : IMMO TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMO TOP |
| Siren | 504719592 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034441 |
| Management number | 2008B03023 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 140 799.00 | 140 799.00 | 140 799.00 | |
CF Cash and cash equivalents | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 141 186.00 | 141 186.00 | 141 186.00 | |
CO Grand total (0 to V) | 141 186.00 | 141 186.00 | 141 186.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 010.00 | 218 010.00 | 218 010.00 | |
DD Legal reserve (1) | 376.00 | 376.00 | 376.00 | |
DH Retained earnings | -76 788.00 | -76 512.00 | -76 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -412.00 | -276.00 | -412.00 | |
DL TOTAL (I) | 141 186.00 | 141 598.00 | 141 186.00 | |
EE Grand total (I to V) | 141 186.00 | 141 598.00 | 141 186.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 513.00 | 1 513.00 | 1 513.00 | |
VC Group and associates | 138 547.00 | 138 547.00 | 138 547.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 739.00 | 739.00 | 739.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 140 799.00 | 140 799.00 | 140 799.00 | |
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