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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SARL IMMO-PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL IMMO-PARTNER |
| Siren | 791854623 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035942 |
| Management number | 2013B01577 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 821.00 | 463.00 | 1 358.00 | 1 821.00 |
AR Technical installations, industrial equipment and tools | 7 775.00 | 4 796.00 | 2 979.00 | 7 775.00 |
AT Other tangible assets | 58 057.00 | 19 702.00 | 38 355.00 | 58 057.00 |
BH Other financial assets | 2 658.00 | 2 658.00 | 2 658.00 | |
BJ TOTAL (I) | 70 310.00 | 24 961.00 | 45 349.00 | 70 310.00 |
BL Raw materials, supplies | 87 793.00 | 87 793.00 | 87 793.00 | |
BX Customers and related accounts | 426 721.00 | 32 620.00 | 394 101.00 | 426 721.00 |
BZ Other receivables | 60 788.00 | 60 788.00 | 60 788.00 | |
CF Cash and cash equivalents | 41 158.00 | 41 158.00 | 41 158.00 | |
CH Prepaid expenses | 4 441.00 | 4 441.00 | 4 441.00 | |
CJ TOTAL (II) | 620 901.00 | 32 620.00 | 588 281.00 | 620 901.00 |
CO Grand total (0 to V) | 691 211.00 | 57 581.00 | 633 630.00 | 691 211.00 |
| 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 | 161 676.00 | 134 353.00 | 161 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 502.00 | 27 322.00 | 8 502.00 | |
DL TOTAL (I) | 181 178.00 | 172 676.00 | 181 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 324.00 | 37 299.00 | 37 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461.00 | 507.00 | 461.00 | |
DX Trade payables and related accounts | 163 854.00 | 101 958.00 | 163 854.00 | |
DY Tax and social security liabilities | 221 515.00 | 128 853.00 | 221 515.00 | |
EA Other liabilities | 29 297.00 | 162 400.00 | 29 297.00 | |
EC TOTAL (IV) | 452 452.00 | 431 016.00 | 452 452.00 | |
EE Grand total (I to V) | 633 630.00 | 603 692.00 | 633 630.00 | |
EG Accrued income and payables due within one year | 432 670.00 | 431 016.00 | 432 670.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 268.00 | 1 268.00 | 9 268.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 9.00 | 9.00 | ||
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