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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2015-12-31 | Complete |
| Name | IMMO 2000 |
| Siren | 341867414 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020620 |
| Management number | 1992B00456 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 LAMASQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 39 582.00 | |||
AR Technical installations, industrial equipment and tools | 12 961.00 | |||
AT Other tangible assets | 487.00 | |||
BD Other fixed assets | 175.00 | |||
BH Other financial assets | 305.00 | |||
BJ TOTAL (I) | 53 509.00 | |||
BN Goods in progress | 1 082 757.00 | |||
BZ Other receivables | 108 987.00 | |||
CF Cash and cash equivalents | 460 337.00 | |||
CH Prepaid expenses | 876.00 | |||
CJ TOTAL (II) | 1 652 957.00 | |||
CO Grand total (0 to V) | 1 706 466.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 508 526.00 | 473 739.00 | 508 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 857.00 | 34 786.00 | 8 857.00 | |
DK Regulated provisions | 40 000.00 | |||
DL TOTAL (I) | 525 767.00 | 556 910.00 | 525 767.00 | |
DP Provisions for Risks | 60 000.00 | 38 400.00 | 60 000.00 | |
DR TOTAL (IV) | 60 000.00 | 38 400.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 045 642.00 | 1 044 802.00 | 1 045 642.00 | |
DX Trade payables and related accounts | 14 306.00 | 14 993.00 | 14 306.00 | |
DY Tax and social security liabilities | 1 120.00 | 560.00 | 1 120.00 | |
EA Other liabilities | 7 165.00 | 7 165.00 | 7 165.00 | |
EB Prepaid income (2) | 52 465.00 | 52 465.00 | 52 465.00 | |
EC TOTAL (IV) | 1 120 699.00 | 1 119 985.00 | 1 120 699.00 | |
EE Grand total (I to V) | 1 706 466.00 | 1 715 296.00 | 1 706 466.00 | |
EG Accrued income and payables due within one year | 1 120 699.00 | 1 119 985.00 | 1 120 699.00 | |
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