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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/001334 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 904.00 | 24 906.00 | 9 998.00 | 34 904.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 34 992.00 | 24 906.00 | 10 086.00 | 34 992.00 |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 32 941.00 | 32 941.00 | 32 941.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 40 565.00 | 40 565.00 | 40 565.00 | |
110 Total Assets | 75 558.00 | 24 906.00 | 50 652.00 | 75 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 34 514.00 | |||
136 Profit for the Year | -2 651.00 | |||
142 Total Equity - Total I | 42 863.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 3 807.00 | |||
176 Total debts | 7 789.00 | |||
180 Liabilities Total | 50 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 434.00 | |||
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