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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : IMMOCENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | IMMOCENTER |
| Siren | 799022793 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004942 |
| Management number | 2013B01410 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 336.00 | 513.00 | 1 823.00 | 2 336.00 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 3 396.00 | 1 013.00 | 2 383.00 | 3 396.00 |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 70 543.00 | 70 543.00 | 70 543.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 86 468.00 | 86 468.00 | 86 468.00 | |
110 Total Assets | 89 864.00 | 1 013.00 | 88 851.00 | 89 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 101.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 911.00 | |||
142 Total Equity - Total I | 42 512.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 599.00 | |||
172 Other debts | 17 877.00 | |||
176 Total debts | 46 339.00 | |||
180 Liabilities Total | 88 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 703.00 | |||
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