All the information you need about L IMMOBILIERE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-11-30 | Complete |
| 2021-11-29 | Public | 2020-11-30 | Complete |
| 2020-06-03 | Public | 2019-11-30 | Complete |
| 2019-04-15 | Public | 2018-11-30 | Complete |
| 2018-03-21 | Public | 2017-11-30 | Complete |
| Name | L'IMMOBILIERE |
| Siren | 824904411 |
| Closing | 2019-11-30 |
| Registry code | 8401 |
| Registration number | 2885 |
| Management number | 2017B00049 |
| Activity code | 4110D |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Mormoiron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 979.00 | 979.00 | 979.00 | |
CF Cash and cash equivalents | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 3 584.00 | 3 584.00 | 3 584.00 | |
CO Grand total (0 to V) | 3 584.00 | 3 584.00 | 3 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 092.00 | 12 471.00 | 1 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 219.00 | -11 379.00 | -1 219.00 | |
DL TOTAL (I) | 2 073.00 | 3 292.00 | 2 073.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 611.00 | 565.00 | 611.00 | |
DX Trade payables and related accounts | 900.00 | 2 400.00 | 900.00 | |
DY Tax and social security liabilities | 115.00 | |||
EC TOTAL (IV) | 1 511.00 | 3 080.00 | 1 511.00 | |
EE Grand total (I to V) | 3 584.00 | 6 372.00 | 3 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 208.00 | |||
FX Taxes, duties, and similar payments | 10.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 219.00 | |||
GG - OPERATING RESULT (I - II) | -1 219.00 | |||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -5 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 219.00 | 6 378.00 | 1 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 219.00 | -11 379.00 | -1 219.00 | |
| 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 | 900.00 | 900.00 | 900.00 | |
VI Group and Associates | 611.00 | 611.00 | 611.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 979.00 | 979.00 | 979.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 979.00 | 979.00 | 979.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 511.00 | 1 511.00 | 1 511.00 | |
