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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : IMMOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMOVAL |
| Siren | 809198591 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19162 |
| Management number | 2015B00822 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 387.00 | 1 577.00 | 27 810.00 | 29 387.00 |
BJ TOTAL (I) | 376 981.00 | 31 577.00 | 345 404.00 | 376 981.00 |
BZ Other receivables | 107 308.00 | 107 308.00 | 107 308.00 | |
CF Cash and cash equivalents | 10 446.00 | 10 446.00 | 10 446.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 753.00 | 117 753.00 | 117 753.00 | |
CO Grand total (0 to V) | 494 734.00 | 31 577.00 | 463 157.00 | 494 734.00 |
CU Other investments | 347 594.00 | 30 000.00 | 317 594.00 | 347 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 365 194.00 | 365 194.00 | 365 194.00 | |
DH Retained earnings | 73 438.00 | -1 031.00 | 73 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 760.00 | 74 469.00 | 12 760.00 | |
DL TOTAL (I) | 451 392.00 | 438 632.00 | 451 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 649.00 | 25 546.00 | 9 649.00 | |
DX Trade payables and related accounts | 2 115.00 | 8 400.00 | 2 115.00 | |
EC TOTAL (IV) | 11 765.00 | 33 946.00 | 11 765.00 | |
EE Grand total (I to V) | 463 157.00 | 472 578.00 | 463 157.00 | |
EG Accrued income and payables due within one year | 11 765.00 | 33 946.00 | 11 765.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
VB VAT | 10 279.00 | 10 279.00 | 10 279.00 | |
VC Group and associates | 8 160.00 | 8 160.00 | 8 160.00 | |
VI Group and Associates | 9 649.00 | 9 649.00 | 9 649.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 88 868.00 | 88 868.00 | 88 868.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 307.00 | 107 307.00 | 107 307.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 764.00 | 11 764.00 | 11 764.00 | |
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