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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : IMMOPROST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | IMMOPROST |
| Siren | 399729441 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1970 |
| Management number | 1995B70005 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 LE CREUSOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
AT Other tangible assets | 175 894.00 | 138 175.00 | 37 720.00 | 175 894.00 |
AV Fixed assets in progress | 491 477.00 | 491 477.00 | 491 477.00 | |
BH Other financial assets | 1 217.00 | 1 217.00 | 1 217.00 | |
BJ TOTAL (I) | 707 803.00 | 138 175.00 | 569 628.00 | 707 803.00 |
BX Customers and related accounts | 8 138.00 | 8 138.00 | 8 138.00 | |
BZ Other receivables | 11 936.00 | 11 936.00 | 11 936.00 | |
CD Marketable securities | 124 568.00 | 124 568.00 | 124 568.00 | |
CF Cash and cash equivalents | 312 199.00 | 312 199.00 | 312 199.00 | |
CH Prepaid expenses | 6 141.00 | 6 141.00 | 6 141.00 | |
CJ TOTAL (II) | 462 983.00 | 462 983.00 | 462 983.00 | |
CO Grand total (0 to V) | 1 170 786.00 | 138 175.00 | 1 032 611.00 | 1 170 786.00 |
CU Other investments | 4 152.00 | 4 152.00 | 4 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 18 709.00 | 18 218.00 | 18 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 258.00 | 66 491.00 | 53 258.00 | |
DL TOTAL (I) | 104 967.00 | 117 709.00 | 104 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 497 136.00 | 424 710.00 | 497 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 14 616.00 | 590.00 | |
DX Trade payables and related accounts | 19 236.00 | 10 211.00 | 19 236.00 | |
DY Tax and social security liabilities | 66 279.00 | 62 524.00 | 66 279.00 | |
EA Other liabilities | 344 403.00 | 331 612.00 | 344 403.00 | |
EC TOTAL (IV) | 927 645.00 | 843 673.00 | 927 645.00 | |
EE Grand total (I to V) | 1 032 611.00 | 961 382.00 | 1 032 611.00 | |
EG Accrued income and payables due within one year | 534 454.00 | 442 561.00 | 534 454.00 | |
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