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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | L'IMMOBILIERE |
| Siren | 510832306 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002158 |
| Management number | 2009B00693 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 201 075.00 | 201 075.00 | 201 075.00 | |
BJ TOTAL (I) | 220 810.00 | 220 810.00 | 220 810.00 | |
BZ Other receivables | 121 563.00 | 121 563.00 | 121 563.00 | |
CF Cash and cash equivalents | 29 919.00 | 29 919.00 | 29 919.00 | |
CJ TOTAL (II) | 151 482.00 | 151 482.00 | 151 482.00 | |
CO Grand total (0 to V) | 372 292.00 | 372 292.00 | 372 292.00 | |
CU Other investments | 19 735.00 | 19 735.00 | 19 735.00 | |
| 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 | 349 798.00 | 713 306.00 | 349 798.00 | |
DH Retained earnings | 182 631.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 823.00 | 127 546.00 | -20 823.00 | |
DL TOTAL (I) | 337 775.00 | 1 032 283.00 | 337 775.00 | |
DX Trade payables and related accounts | 2 885.00 | |||
DY Tax and social security liabilities | 33 685.00 | 33 685.00 | ||
EA Other liabilities | 832.00 | 760.00 | 832.00 | |
EC TOTAL (IV) | 34 517.00 | 3 645.00 | 34 517.00 | |
EE Grand total (I to V) | 372 292.00 | 1 035 928.00 | 372 292.00 | |
EG Accrued income and payables due within one year | 34 517.00 | 3 645.00 | 34 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 900.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 116.00 | |||
GG - OPERATING RESULT (I - II) | -2 116.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 22 028.00 | |||
GL Other interest and similar income | 3 321.00 | |||
GP Total financial income (V) | 3 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 321.00 | 138 784.00 | 3 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 144.00 | 11 237.00 | 24 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 823.00 | 127 546.00 | -20 823.00 | |
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