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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : I COMME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | I COMME IMMO |
| Siren | 489807917 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6033 |
| Management number | 2006B40340 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 585.00 | 4 515.00 | 69.00 | 4 585.00 |
AT Other tangible assets | 12 167.00 | 7 654.00 | 4 512.00 | 12 167.00 |
AV Fixed assets in progress | 3 261.00 | 3 261.00 | 3 261.00 | |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 20 493.00 | 12 170.00 | 8 323.00 | 20 493.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 41 672.00 | 41 672.00 | 41 672.00 | |
BZ Other receivables | 20 210.00 | 20 210.00 | 20 210.00 | |
CF Cash and cash equivalents | 290 096.00 | 290 096.00 | 290 096.00 | |
CH Prepaid expenses | 446.00 | 446.00 | 446.00 | |
CJ TOTAL (II) | 352 425.00 | 352 425.00 | 352 425.00 | |
CO Grand total (0 to V) | 372 919.00 | 12 170.00 | 360 748.00 | 372 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 146 693.00 | 104 483.00 | 146 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 109.00 | 42 209.00 | -21 109.00 | |
DL TOTAL (I) | 133 833.00 | 154 943.00 | 133 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 395.00 | 493.00 | 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 955.00 | 952.00 | 3 955.00 | |
DX Trade payables and related accounts | 30 303.00 | 20 615.00 | 30 303.00 | |
DY Tax and social security liabilities | 106 543.00 | 89 515.00 | 106 543.00 | |
EA Other liabilities | 85 717.00 | 81 876.00 | 85 717.00 | |
EC TOTAL (IV) | 226 915.00 | 193 453.00 | 226 915.00 | |
EE Grand total (I to V) | 360 748.00 | 348 396.00 | 360 748.00 | |
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