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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | L'IMMOBILIERE DU MARCHE |
| Siren | 487713893 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/004429 |
| Management number | 2005B00583 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 980.00 | 1 980.00 | 1 980.00 | |
AH Goodwill | 241 876.00 | 241 876.00 | 241 876.00 | |
AR Technical installations, industrial equipment and tools | 3 990.00 | 3 605.00 | 385.00 | 3 990.00 |
AT Other tangible assets | 65 817.00 | 50 787.00 | 15 030.00 | 65 817.00 |
AV Fixed assets in progress | 14 368.00 | 14 368.00 | 14 368.00 | |
BH Other financial assets | 1 933.00 | 1 933.00 | 1 933.00 | |
BJ TOTAL (I) | 333 748.00 | 56 372.00 | 277 376.00 | 333 748.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 12 138.00 | 12 138.00 | 12 138.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 58 448.00 | 58 448.00 | 58 448.00 | |
CH Prepaid expenses | 5 426.00 | 5 426.00 | 5 426.00 | |
CJ TOTAL (II) | 271 012.00 | 271 012.00 | 271 012.00 | |
CO Grand total (0 to V) | 604 760.00 | 56 372.00 | 548 388.00 | 604 760.00 |
CU Other investments | 3 784.00 | 3 784.00 | 3 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 201 047.00 | 201 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 771.00 | 6 771.00 | ||
DL TOTAL (I) | 218 818.00 | 218 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 748.00 | 99 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 429.00 | 109 429.00 | ||
DX Trade payables and related accounts | 16 242.00 | 16 242.00 | ||
DY Tax and social security liabilities | 93 738.00 | 93 738.00 | ||
EA Other liabilities | 10 413.00 | 10 413.00 | ||
EC TOTAL (IV) | 329 570.00 | 329 570.00 | ||
EE Grand total (I to V) | 548 388.00 | 548 388.00 | ||
EG Accrued income and payables due within one year | 266 535.00 | 266 535.00 | ||
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