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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : IMMOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMOCONSEIL |
| Siren | 492079942 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3944 |
| Management number | 2006B00544 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 174.00 | 6 174.00 | 6 174.00 | |
AT Other tangible assets | 57 018.00 | 19 921.00 | 37 096.00 | 57 018.00 |
BD Other fixed assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 646 699.00 | 26 096.00 | 620 603.00 | 646 699.00 |
BX Customers and related accounts | 41 201.00 | 41 201.00 | 41 201.00 | |
BZ Other receivables | 38 402.00 | 6 965.00 | 31 437.00 | 38 402.00 |
CF Cash and cash equivalents | 466 968.00 | 466 968.00 | 466 968.00 | |
CH Prepaid expenses | 668.00 | 668.00 | 668.00 | |
CJ TOTAL (II) | 547 240.00 | 6 965.00 | 540 275.00 | 547 240.00 |
CO Grand total (0 to V) | 1 193 940.00 | 33 061.00 | 1 160 878.00 | 1 193 940.00 |
CU Other investments | 579 407.00 | 579 407.00 | 579 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 93 304.00 | 20 000.00 | 93 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 500.00 | 73 304.00 | 176 500.00 | |
DL TOTAL (I) | 278 605.00 | 102 104.00 | 278 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 503 453.00 | 585 055.00 | 503 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 462.00 | 237 792.00 | 247 462.00 | |
DX Trade payables and related accounts | 50 158.00 | 9 629.00 | 50 158.00 | |
DY Tax and social security liabilities | 31 414.00 | 50 641.00 | 31 414.00 | |
EA Other liabilities | 49 783.00 | 37 682.00 | 49 783.00 | |
EC TOTAL (IV) | 882 273.00 | 920 800.00 | 882 273.00 | |
EE Grand total (I to V) | 1 160 878.00 | 1 022 905.00 | 1 160 878.00 | |
EG Accrued income and payables due within one year | 460 802.00 | 420 213.00 | 460 802.00 | |
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