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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : CONSORTIUM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-26 | Public | 2015-06-30 | Complete |
| Name | CONSORTIUM IMMOBILIER |
| Siren | 453915407 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 9356 |
| Management number | 2008B00413 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 488.00 | 13 415.00 | 1 073.00 | 14 488.00 |
AT Other tangible assets | 285 438.00 | 132 056.00 | 153 383.00 | 285 438.00 |
BB Receivables related to investments | 212 143.00 | 212 143.00 | 212 143.00 | |
BF Loans | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 524 602.00 | 145 471.00 | 379 130.00 | 524 602.00 |
BX Customers and related accounts | 328 677.00 | 6 302.00 | 322 375.00 | 328 677.00 |
BZ Other receivables | 259 008.00 | 259 008.00 | 259 008.00 | |
CF Cash and cash equivalents | 760 851.00 | 760 851.00 | 760 851.00 | |
CH Prepaid expenses | 67 076.00 | 67 076.00 | 67 076.00 | |
CJ TOTAL (II) | 1 415 611.00 | 6 302.00 | 1 409 309.00 | 1 415 611.00 |
CO Grand total (0 to V) | 1 940 213.00 | 151 773.00 | 1 788 440.00 | 1 940 213.00 |
CU Other investments | 133.00 | 133.00 | 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 446 370.00 | 446 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 573.00 | 187 573.00 | ||
DL TOTAL (I) | 853 943.00 | 853 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 226.00 | 127 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 026.00 | 50 026.00 | ||
DX Trade payables and related accounts | 374 020.00 | 374 020.00 | ||
DY Tax and social security liabilities | 190 368.00 | 190 368.00 | ||
EA Other liabilities | 138 158.00 | 138 158.00 | ||
EB Prepaid income (2) | 54 699.00 | 54 699.00 | ||
EC TOTAL (IV) | 934 497.00 | 934 497.00 | ||
EE Grand total (I to V) | 1 788 440.00 | 1 788 440.00 | ||
EG Accrued income and payables due within one year | 836 071.00 | 836 071.00 | ||
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