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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : L IMMOBILIER DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | L IMMOBILIER DU GERS |
| Siren | 493578967 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1090 |
| Management number | 2007B00003 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 52 000.00 | |||
AT Other tangible assets | 14 129.00 | |||
BH Other financial assets | 2 149.00 | |||
BJ TOTAL (I) | 68 278.00 | |||
BX Customers and related accounts | 15 682.00 | |||
BZ Other receivables | 8 182.00 | |||
CF Cash and cash equivalents | 154 079.00 | |||
CH Prepaid expenses | 3 615.00 | |||
CJ TOTAL (II) | 181 558.00 | |||
CO Grand total (0 to V) | 249 836.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | 77 448.00 | 61 853.00 | 77 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 781.00 | 25 595.00 | 29 781.00 | |
DL TOTAL (I) | 187 229.00 | 167 448.00 | 187 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 699.00 | 3 310.00 | 3 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 459.00 | 1 890.00 | 5 459.00 | |
DX Trade payables and related accounts | 5 610.00 | 5 100.00 | 5 610.00 | |
DY Tax and social security liabilities | 15 477.00 | 14 124.00 | 15 477.00 | |
EA Other liabilities | 32 363.00 | 22 305.00 | 32 363.00 | |
EC TOTAL (IV) | 62 606.00 | 46 729.00 | 62 606.00 | |
EE Grand total (I to V) | 249 836.00 | 214 177.00 | 249 836.00 | |
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