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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE DU MAINE |
| Siren | 330368358 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21499 |
| Management number | 1984B01984 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100 943.00 | |||
BD Other fixed assets | 3 848.00 | |||
BH Other financial assets | 3 786.00 | |||
BJ TOTAL (I) | 113 646.00 | |||
BV Advances and down payments on orders | 174.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 6 596.00 | |||
CF Cash and cash equivalents | 410 276.00 | |||
CH Prepaid expenses | 14 320.00 | |||
CJ TOTAL (II) | 431 368.00 | |||
CO Grand total (0 to V) | 545 015.00 | |||
CU Other investments | 5 068.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 316 128.00 | 312 748.00 | 316 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 685.00 | 11 179.00 | 23 685.00 | |
DL TOTAL (I) | 350 814.00 | 334 928.00 | 350 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 607.00 | 8 783.00 | 2 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 814.00 | 70 877.00 | 71 814.00 | |
DX Trade payables and related accounts | 16 238.00 | 8 293.00 | 16 238.00 | |
DY Tax and social security liabilities | 103 540.00 | 87 368.00 | 103 540.00 | |
EC TOTAL (IV) | 194 200.00 | 175 321.00 | 194 200.00 | |
EE Grand total (I to V) | 545 015.00 | 510 249.00 | 545 015.00 | |
EG Accrued income and payables due within one year | 194 200.00 | 172 714.00 | 194 200.00 | |
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