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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : IMMOBILIERE SEXTIUS MIRABEAU CICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE SEXTIUS MIRABEAU CICA |
| Siren | 393981741 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4347 |
| Management number | 1994B00241 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 790.00 | 14 790.00 | 14 790.00 | |
AH Goodwill | 1 042 299.00 | 1 042 299.00 | 1 042 299.00 | |
AT Other tangible assets | 250 899.00 | 164 442.00 | 86 457.00 | 250 899.00 |
BH Other financial assets | 5 284.00 | 5 284.00 | 5 284.00 | |
BJ TOTAL (I) | 1 319 514.00 | 179 232.00 | 1 140 282.00 | 1 319 514.00 |
BX Customers and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
BZ Other receivables | 99 065.00 | 99 065.00 | 99 065.00 | |
CD Marketable securities | 137 500.00 | 137 500.00 | 137 500.00 | |
CF Cash and cash equivalents | 663 427.00 | 663 427.00 | 663 427.00 | |
CH Prepaid expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
CJ TOTAL (II) | 918 145.00 | 918 145.00 | 918 145.00 | |
CO Grand total (0 to V) | 2 237 660.00 | 179 232.00 | 2 058 427.00 | 2 237 660.00 |
CU Other investments | 6 242.00 | 6 242.00 | 6 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 723.00 | 19 723.00 | 19 723.00 | |
DB Share, merger, contribution premiums, etc. | 970 026.00 | 970 026.00 | 970 026.00 | |
DD Legal reserve (1) | 1 974.00 | 1 974.00 | 1 974.00 | |
DG Other reserves | 48 593.00 | 44 858.00 | 48 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 600.00 | 123 741.00 | 122 600.00 | |
DL TOTAL (I) | 1 162 917.00 | 1 160 322.00 | 1 162 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 111.00 | 154 415.00 | 125 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366.00 | 1 366.00 | ||
DX Trade payables and related accounts | 111 293.00 | 69 946.00 | 111 293.00 | |
DY Tax and social security liabilities | 99 195.00 | 79 352.00 | 99 195.00 | |
EA Other liabilities | 558 545.00 | 507 772.00 | 558 545.00 | |
EC TOTAL (IV) | 895 511.00 | 811 485.00 | 895 511.00 | |
EE Grand total (I to V) | 2 058 427.00 | 1 971 807.00 | 2 058 427.00 | |
EG Accrued income and payables due within one year | 799 954.00 | 68 374.00 | 799 954.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 322.00 | |||
| 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 | 1 306 523.00 | 12 991.00 | 1 306 523.00 | |
I3 DECREASES Total Financial Fixed Assets | 11 527.00 | |||
I4 DECREASES Grand Total | 1 319 514.00 | |||
IO DECREASES Total including other intangible assets | 1 057 089.00 | |||
IY DECREASES Total Tangible Fixed Assets | 250 899.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 057 089.00 | 1 057 089.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 238 043.00 | 12 856.00 | 238 043.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 11 392.00 | 135.00 | 11 392.00 | |
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