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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : IMMOTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOTOUR |
| Siren | 424332542 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18048 |
| Management number | 1999B01210 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 682.00 | 50 663.00 | 18 019.00 | 68 682.00 |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 68 712.00 | 50 663.00 | 18 049.00 | 68 712.00 |
BZ Other receivables | 269 728.00 | 269 728.00 | 269 728.00 | |
CF Cash and cash equivalents | 512 175.00 | 512 175.00 | 512 175.00 | |
CH Prepaid expenses | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 782 464.00 | 782 464.00 | 782 464.00 | |
CO Grand total (0 to V) | 851 176.00 | 50 663.00 | 800 513.00 | 851 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 840.00 | 14 840.00 | 14 840.00 | |
DB Share, merger, contribution premiums, etc. | 205 461.00 | 467 837.00 | 205 461.00 | |
DD Legal reserve (1) | 1 484.00 | 1 484.00 | 1 484.00 | |
DG Other reserves | 318.00 | 318.00 | 318.00 | |
DH Retained earnings | -35 775.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 611.00 | 23 399.00 | -29 611.00 | |
DJ Investment subsidies | 422.00 | 822.00 | 422.00 | |
DL TOTAL (I) | 192 913.00 | 472 925.00 | 192 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 430 288.00 | 255 592.00 | 430 288.00 | |
DX Trade payables and related accounts | 2 360.00 | 6 300.00 | 2 360.00 | |
DY Tax and social security liabilities | 500.00 | |||
EA Other liabilities | 174 951.00 | 159 136.00 | 174 951.00 | |
EC TOTAL (IV) | 607 599.00 | 421 529.00 | 607 599.00 | |
EE Grand total (I to V) | 800 513.00 | 894 453.00 | 800 513.00 | |
EG Accrued income and payables due within one year | 607 599.00 | 421 529.00 | 607 599.00 | |
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