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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : IMMOBILIER CONSEIL ET COMMUNICATION - I 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-15 | Partially confidential | 2019-04-30 | Complete |
| 2018-08-07 | Public | 2018-04-30 | Complete |
| 2017-11-15 | Public | 2017-04-30 | Complete |
| Name | IMMOBILIER CONSEIL ET COMMUNICATION - I 2 C |
| Siren | 378127559 |
| Closing | 2020-04-30 |
| Registry code | 0101 |
| Registration number | 12445 |
| Management number | 1990B00393 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 448.00 | 448.00 | 448.00 | |
AP Buildings | 6 860.00 | 4 861.00 | 1 999.00 | 6 860.00 |
AR Technical installations, industrial equipment and tools | 1 677.00 | 1 677.00 | 1 677.00 | |
AT Other tangible assets | 418 370.00 | 181 642.00 | 236 728.00 | 418 370.00 |
BH Other financial assets | 6 643.00 | 6 643.00 | 6 643.00 | |
BJ TOTAL (I) | 433 998.00 | 188 629.00 | 245 370.00 | 433 998.00 |
BX Customers and related accounts | 114 840.00 | 114 840.00 | 114 840.00 | |
BZ Other receivables | 33 544.00 | 33 544.00 | 33 544.00 | |
CF Cash and cash equivalents | 3 401 402.00 | 3 401 402.00 | 3 401 402.00 | |
CH Prepaid expenses | 20 789.00 | 20 789.00 | 20 789.00 | |
CJ TOTAL (II) | 3 570 575.00 | 3 570 575.00 | 3 570 575.00 | |
CO Grand total (0 to V) | 4 004 573.00 | 188 629.00 | 3 815 945.00 | 4 004 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 1 988 043.00 | 2 579 861.00 | 1 988 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 480.00 | 8 182.00 | 256 480.00 | |
DL TOTAL (I) | 2 329 222.00 | 2 672 743.00 | 2 329 222.00 | |
DP Provisions for Risks | 15 220.00 | 15 220.00 | ||
DR TOTAL (IV) | 15 220.00 | 15 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 839 788.00 | 527 382.00 | 839 788.00 | |
DX Trade payables and related accounts | 25 331.00 | 23 284.00 | 25 331.00 | |
DY Tax and social security liabilities | 142 477.00 | 215 524.00 | 142 477.00 | |
EA Other liabilities | 463 907.00 | 482 979.00 | 463 907.00 | |
EC TOTAL (IV) | 1 471 502.00 | 1 249 169.00 | 1 471 502.00 | |
EE Grand total (I to V) | 3 815 944.00 | 3 921 912.00 | 3 815 944.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 134 895.00 | 55 054.00 | 1 320.00 | 134 895.00 |
PE DEPRECIATION Total including other intangible assets | 448.00 | 448.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 134 446.00 | 55 054.00 | 1 320.00 | 134 446.00 |
| 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 | 25 331.00 | 25 331.00 | 25 331.00 | |
8D Social Security and Other Social Organizations | 142 476.00 | 142 476.00 | 142 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 303 694.00 | 1 303 694.00 | 1 303 694.00 | |
UT Other financial assets | 6 643.00 | 6 643.00 | 6 643.00 | |
VS Prepaid expenses | 169 172.00 | 169 172.00 | 169 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175 815.00 | 169 172.00 | 6 643.00 | 175 815.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 471 502.00 | 1 471 502.00 | 1 471 502.00 | |
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