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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE EN DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMOBILIERE EN DIRECT |
| Siren | 828715664 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 1110 |
| Management number | 2017B00735 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 6 827.00 | 6 827.00 | 6 827.00 | |
BR Intermediate and finished products | 460 171.00 | 460 171.00 | 460 171.00 | |
BV Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
BX Customers and related accounts | 20 292.00 | 16 996.00 | 3 296.00 | 20 292.00 |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 2 463.00 | 2 463.00 | 2 463.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 490 773.00 | 16 996.00 | 473 776.00 | 490 773.00 |
CO Grand total (0 to V) | 490 773.00 | 16 996.00 | 473 776.00 | 490 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DF Regulated reserves (1) | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 555.00 | 112 555.00 | ||
DL TOTAL (I) | 162 555.00 | 162 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261 658.00 | 261 658.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 46 779.00 | 46 779.00 | ||
EA Other liabilities | 864.00 | 864.00 | ||
EC TOTAL (IV) | 311 221.00 | 311 221.00 | ||
EE Grand total (I to V) | 473 776.00 | 473 776.00 | ||
EG Accrued income and payables due within one year | 311 221.00 | 311 221.00 | ||
EI Including equity loans | 261 658.00 | 261 658.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 261 658.00 | 261 658.00 | 261 658.00 | |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8D Social Security and Other Social Organizations | 46 779.00 | 46 779.00 | 46 779.00 | |
8K Other liabilities (including liabilities related to repo transactions) | -257 994.00 | -257 994.00 | -257 994.00 | |
UX Other trade receivables | 20 292.00 | 20 292.00 | 20 292.00 | |
VI Group and Associates | 258 858.00 | 258 858.00 | 258 858.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 388.00 | 388.00 | 388.00 | |
VS Prepaid expenses | 121.00 | 121.00 | 121.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 802.00 | 20 802.00 | 20 802.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 311 221.00 | 311 221.00 | 311 221.00 | |
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