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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : IMMO'REV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO'REV |
| Siren | 518817101 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7813 |
| Management number | 2009B04457 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78230 Le Pecq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 256.00 | 9 560.00 | 697.00 | 10 256.00 |
BJ TOTAL (I) | 10 256.00 | 9 560.00 | 697.00 | 10 256.00 |
BX Customers and related accounts | 3 484.00 | 3 484.00 | 3 484.00 | |
BZ Other receivables | 49 971.00 | 49 971.00 | 49 971.00 | |
CF Cash and cash equivalents | 15 903.00 | 15 903.00 | 15 903.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 70 477.00 | 70 477.00 | 70 477.00 | |
CO Grand total (0 to V) | 80 734.00 | 9 560.00 | 71 174.00 | 80 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 431.00 | 4 594.00 | -2 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 209.00 | -7 025.00 | 6 209.00 | |
DL TOTAL (I) | 4 878.00 | -1 331.00 | 4 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | 123.00 | |
DW Advances and down payments received on current orders | 49 325.00 | 46 856.00 | 49 325.00 | |
DX Trade payables and related accounts | 4 468.00 | 9 141.00 | 4 468.00 | |
DY Tax and social security liabilities | 11 990.00 | 11 646.00 | 11 990.00 | |
EA Other liabilities | 390.00 | 390.00 | 390.00 | |
EC TOTAL (IV) | 66 296.00 | 68 157.00 | 66 296.00 | |
EE Grand total (I to V) | 71 174.00 | 66 826.00 | 71 174.00 | |
EG Accrued income and payables due within one year | 16 971.00 | 16 971.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 081.00 | 479.00 | 9 081.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 081.00 | 479.00 | 9 081.00 | |
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