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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : IMMO GC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-03-18 | Public | 2020-03-31 | Complete |
| 2020-02-03 | Public | 2019-03-31 | Complete |
| 2019-02-26 | Public | 2018-03-31 | Complete |
| Name | IMMO GC2L |
| Siren | 829358548 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 2021 |
| Management number | 2017B00375 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 429.00 | 8 087.00 | 13 342.00 | 21 429.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 21 444.00 | 8 087.00 | 13 357.00 | 21 444.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 031.00 | 19 031.00 | 19 031.00 | |
CO Grand total (0 to V) | 40 474.00 | 8 087.00 | 32 388.00 | 40 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 192.00 | -985.00 | 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6.00 | 1 177.00 | 6.00 | |
DL TOTAL (I) | 1 198.00 | 1 192.00 | 1 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 553.00 | 26 434.00 | 18 553.00 | |
DX Trade payables and related accounts | 9 138.00 | 6 949.00 | 9 138.00 | |
DY Tax and social security liabilities | 3 499.00 | 3 300.00 | 3 499.00 | |
EC TOTAL (IV) | 31 190.00 | 36 683.00 | 31 190.00 | |
EE Grand total (I to V) | 32 388.00 | 37 875.00 | 32 388.00 | |
EG Accrued income and payables due within one year | 31 190.00 | 10 249.00 | 31 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 434.00 | |||
FX Taxes, duties, and similar payments | 499.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 3 061.00 | |||
GF Total Operating Expenses (II) | 7 994.00 | |||
GG - OPERATING RESULT (I - II) | -7 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8 000.00 | 8 000.00 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | 8 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 17 655.00 | 8 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 994.00 | 16 478.00 | 7 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6.00 | 1 177.00 | 6.00 | |
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