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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001454 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 234.00 | 27 116.00 | 6 118.00 | 33 234.00 |
044 Total Fixed Assets | 33 234.00 | 27 116.00 | 6 118.00 | 33 234.00 |
050 Raw materials, supplies, in progress | 6 176.00 | 6 176.00 | 6 176.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 33 520.00 | 33 520.00 | 33 520.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 43 440.00 | 43 440.00 | 43 440.00 | |
110 Total Assets | 76 674.00 | 27 116.00 | 49 558.00 | 76 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 043.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 45 514.00 | |||
166 Suppliers and related accounts | 2 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 4 045.00 | |||
180 Liabilities Total | 49 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 120.00 | |||
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