Grow your business safely with IMMOCONSEIL
All the information you need about IMMOCONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOCONSEIL >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : IMMOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMOCONSEIL |
| Siren | 492079942 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5500 |
| Management number | 2006B00544 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 557.00 | 8 557.00 | 8 557.00 | |
AT Other tangible assets | 60 252.00 | 26 661.00 | 33 590.00 | 60 252.00 |
BD Other fixed assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BH Other financial assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 652 316.00 | 35 219.00 | 617 097.00 | 652 316.00 |
BX Customers and related accounts | 62 879.00 | 62 879.00 | 62 879.00 | |
BZ Other receivables | 102 913.00 | 102 913.00 | 102 913.00 | |
CF Cash and cash equivalents | 528 059.00 | 528 059.00 | 528 059.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 694 012.00 | 694 012.00 | 694 012.00 | |
CO Grand total (0 to V) | 1 346 329.00 | 35 219.00 | 1 311 110.00 | 1 346 329.00 |
CP Shares due in less than one year | 1 050.00 | 1 050.00 | ||
CU Other investments | 579 407.00 | 579 407.00 | 579 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 169 805.00 | 93 304.00 | 169 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 894.00 | 176 500.00 | 141 894.00 | |
DL TOTAL (I) | 320 499.00 | 278 605.00 | 320 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 454 739.00 | 503 453.00 | 454 739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400 954.00 | 247 462.00 | 400 954.00 | |
DX Trade payables and related accounts | 18 307.00 | 50 158.00 | 18 307.00 | |
DY Tax and social security liabilities | 55 772.00 | 31 414.00 | 55 772.00 | |
EA Other liabilities | 60 835.00 | 49 783.00 | 60 835.00 | |
EC TOTAL (IV) | 990 610.00 | 882 273.00 | 990 610.00 | |
EE Grand total (I to V) | 1 311 110.00 | 1 160 878.00 | 1 311 110.00 | |
all companies in France
Complete and comprehensive database.
