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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : MAISON DE L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | MAISON DE L'IMMOBILIER |
| Siren | 322030453 |
| Closing | 2019-09-30 |
| Registry code | 1601 |
| Registration number | 2236 |
| Management number | 1981B50038 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 140.00 | 3 140.00 | 3 140.00 | |
AH Goodwill | 58 808.00 | 58 808.00 | 58 808.00 | |
AT Other tangible assets | 188 858.00 | 137 459.00 | 51 399.00 | 188 858.00 |
BJ TOTAL (I) | 250 807.00 | 140 599.00 | 110 208.00 | 250 807.00 |
BX Customers and related accounts | 53 199.00 | 53 199.00 | 53 199.00 | |
BZ Other receivables | 1 908.00 | 1 908.00 | 1 908.00 | |
CF Cash and cash equivalents | 641 716.00 | 641 716.00 | 641 716.00 | |
CH Prepaid expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
CJ TOTAL (II) | 706 953.00 | 706 953.00 | 706 953.00 | |
CO Grand total (0 to V) | 957 761.00 | 140 599.00 | 817 161.00 | 957 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 99 814.00 | 31 209.00 | 99 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 832.00 | 68 604.00 | 118 832.00 | |
DL TOTAL (I) | 328 647.00 | 209 814.00 | 328 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 019.00 | 45 637.00 | 24 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 219.00 | 110 016.00 | 118 219.00 | |
DX Trade payables and related accounts | 18 283.00 | 14 406.00 | 18 283.00 | |
DY Tax and social security liabilities | 93 601.00 | 95 337.00 | 93 601.00 | |
EA Other liabilities | 234 390.00 | 218 219.00 | 234 390.00 | |
EB Prepaid income (2) | 1 110.00 | |||
EC TOTAL (IV) | 488 514.00 | 484 727.00 | 488 514.00 | |
EE Grand total (I to V) | 817 161.00 | 694 542.00 | 817 161.00 | |
EG Accrued income and payables due within one year | 475 033.00 | 474 195.00 | 475 033.00 | |
| 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 | 18 283.00 | 18 283.00 | 18 283.00 | |
8C Staff and Related Accounts | 42 128.00 | 42 128.00 | 42 128.00 | |
8D Social Security and Other Social Organizations | 23 113.00 | 23 113.00 | 23 113.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 234 391.00 | 234 391.00 | 234 391.00 | |
UX Other trade receivables | 53 199.00 | 53 199.00 | 53 199.00 | |
VB VAT | 1 453.00 | 1 453.00 | 1 453.00 | |
VG Loans with a maturity of up to one year at origin | 500.00 | 500.00 | 500.00 | |
VH Loans with a maturity of more than one year at origin | 23 520.00 | 10 040.00 | 13 481.00 | 23 520.00 |
VI Group and Associates | 118 219.00 | 118 219.00 | 118 219.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 342.00 | 3 342.00 | 3 342.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 455.00 | 455.00 | 455.00 | |
VS Prepaid expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
VW VAT | 25 018.00 | 25 018.00 | 25 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 488 514.00 | 475 034.00 | 13 481.00 | 488 514.00 |
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