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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : IMMOCOOP AURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | IMMOCOOP AURA |
| Siren | 788439610 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020480 |
| Management number | 2012B05251 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 867.00 | 409 867.00 | 409 867.00 | |
044 Total Fixed Assets | 409 867.00 | 409 867.00 | 409 867.00 | |
072 Receivables – Other | 9 198.00 | 9 198.00 | 9 198.00 | |
084 Cash | 69 397.00 | 69 397.00 | 69 397.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 78 613.00 | 78 613.00 | 78 613.00 | |
110 Total Assets | 488 480.00 | 488 480.00 | 488 480.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 5 667.00 | |||
132 Other Reserves | 92 643.00 | |||
134 Retained Earnings | -3 713.00 | |||
136 Profit for the Year | -2 417.00 | |||
142 Total Equity - Total I | 177 180.00 | |||
156 Loans and similar debts | 7 560.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 135.00 | |||
172 Other debts | 303 135.00 | |||
176 Total debts | 311 300.00 | |||
180 Liabilities Total | 488 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 443.00 | |||
195 Of which payables due in more than one year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 1 461.00 | 1 461.00 | ||
270 Operating profit | -1 461.00 | -1 461.00 | ||
280 Financial income | 5 443.00 | 5 443.00 | ||
294 Financial expenses | 6 400.00 | 6 400.00 | ||
310 Profit or loss | -2 417.00 | -2 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 443.00 | 5 443.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 404 454.00 | 404 454.00 | ||
492 Total Fixed Assets (Increases) | 5 443.00 | 5 443.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
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