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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : INVESCO REAL ESTATE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Bank |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-04-08 | Public | 2017-12-31 | Bank |
| 2018-06-22 | Public | 2016-12-31 | Complete |
| Name | INVESCO REAL ESTATE MANAGEMENT |
| Siren | 813442845 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44439 |
| Management number | 2015B18580 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LUXEMBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 89 369.00 | |||
AT Other tangible assets | 73 300.00 | |||
BH Other financial assets | 72 983.00 | |||
BJ TOTAL (I) | 235 652.00 | |||
BZ Other receivables | 10 191 541.00 | |||
CD Marketable securities | 30 828.00 | |||
CF Cash and cash equivalents | 8 966 754.00 | |||
CH Prepaid expenses | 14 400.00 | |||
CJ TOTAL (II) | 19 203 523.00 | |||
CO Grand total (0 to V) | 19 439 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 763 369.00 | 12 105 277.00 | 17 763 369.00 | |
DB Share, merger, contribution premiums, etc. | 4 289 850.00 | 4 289 850.00 | 4 289 850.00 | |
DD Legal reserve (1) | 428 985.00 | 428 985.00 | 428 985.00 | |
DH Retained earnings | 7 386 442.00 | 4 440 293.00 | 7 386 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 658 092.00 | 2 946 149.00 | 2 658 092.00 | |
DL TOTAL (I) | 32 526 738.00 | 24 210 554.00 | 32 526 738.00 | |
EE Grand total (I to V) | 19 439 175.00 | 16 742 585.00 | 19 439 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 950 495.00 | |||
FR Total operating income (I) | 27 950 495.00 | |||
FW Other purchases and external expenses | 18 960 570.00 | |||
FY Salaries and Wages | 3 431 816.00 | |||
FZ Social Security Contributions | 413 103.00 | |||
GC Operating Expenses - Current Assets: Provisions | 94 731.00 | |||
GE Other Expenses | 1 460 847.00 | |||
GF Total Operating Expenses (II) | 24 266 336.00 | |||
GG - OPERATING RESULT (I - II) | 3 684 159.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -875 396.00 | -1 099 688.00 | -875 396.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 950 495.00 | 27 609 615.00 | 27 950 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 485 671.00 | 16 094 535.00 | 23 485 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 658 092.00 | 2 946 149.00 | 2 658 092.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 73 300.00 | 87 126.00 | 73 300.00 | |
I4 DECREASES Grand Total | 2 243.00 | 162 669.00 | ||
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