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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : IMMOBILIER CONSEIL ET COMMUNICATION - I 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-08-07 | Public | 2018-04-30 | Complete |
| 2017-11-15 | Public | 2017-04-30 | Complete |
| Name | IMMOBILIER CONSEIL ET COMMUNICATION - I 2 C |
| Siren | 378127559 |
| Closing | 2019-04-30 |
| Registry code | 0101 |
| Registration number | 14163 |
| Management number | 1990B00393 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 448.00 | 448.00 | 448.00 | |
AP Buildings | 6 860.00 | 4 632.00 | 2 228.00 | 6 860.00 |
AR Technical installations, industrial equipment and tools | 1 677.00 | 1 677.00 | 1 677.00 | |
AT Other tangible assets | 409 377.00 | 128 137.00 | 281 240.00 | 409 377.00 |
BH Other financial assets | 6 643.00 | 6 643.00 | 6 643.00 | |
BJ TOTAL (I) | 425 005.00 | 134 894.00 | 290 111.00 | 425 005.00 |
BX Customers and related accounts | 168 025.00 | 16 205.00 | 151 820.00 | 168 025.00 |
BZ Other receivables | 74 510.00 | 74 510.00 | 74 510.00 | |
CF Cash and cash equivalents | 3 381 941.00 | 3 381 941.00 | 3 381 941.00 | |
CH Prepaid expenses | 23 530.00 | 23 530.00 | 23 530.00 | |
CJ TOTAL (II) | 3 648 006.00 | 16 205.00 | 3 631 801.00 | 3 648 006.00 |
CO Grand total (0 to V) | 4 073 011.00 | 151 100.00 | 3 921 912.00 | 4 073 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 2 579 861.00 | 2 637 628.00 | 2 579 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 182.00 | 1 033.00 | 8 182.00 | |
DL TOTAL (I) | 2 672 743.00 | 2 723 361.00 | 2 672 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 527 382.00 | 738 406.00 | 527 382.00 | |
DX Trade payables and related accounts | 23 284.00 | 19 779.00 | 23 284.00 | |
DY Tax and social security liabilities | 215 524.00 | 370 426.00 | 215 524.00 | |
DZ Fixed asset liabilities and related accounts | 591 113.00 | 693 412.00 | 591 113.00 | |
EA Other liabilities | 482 979.00 | 495 666.00 | 482 979.00 | |
EC TOTAL (IV) | 1 249 159.00 | 1 824 477.00 | 1 249 159.00 | |
EE Grand total (I to V) | 3 921 912.00 | 4 347 837.00 | 3 921 912.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 131 280.00 | 54 142.00 | 50 527.00 | 131 280.00 |
CY DEPRECIATION Start-up, development, or research expenses | 448.00 | 448.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 130 832.00 | 54 142.00 | 50 527.00 | 130 832.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 284.00 | 23 284.00 | 23 284.00 | |
8D Social Security and Other Social Organizations | 215 524.00 | 215 524.00 | 215 524.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 010 361.00 | 1 010 361.00 | 1 010 361.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 272 709.00 | 266 066.00 | 6 643.00 | 272 709.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 249 169.00 | 1 249 169.00 | 1 249 169.00 | |
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