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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : I COMME IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | I COMME IMMO |
| Siren | 489807917 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5412 |
| Management number | 2006B40340 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Aix-Noulette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 585.00 | 4 585.00 | 4 585.00 | |
AT Other tangible assets | 45 859.00 | 13 703.00 | 32 155.00 | 45 859.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 50 924.00 | 18 288.00 | 32 635.00 | 50 924.00 |
BX Customers and related accounts | 37 890.00 | 37 890.00 | 37 890.00 | |
BZ Other receivables | 9 098.00 | 9 098.00 | 9 098.00 | |
CF Cash and cash equivalents | 274 992.00 | 274 992.00 | 274 992.00 | |
CH Prepaid expenses | 954.00 | 954.00 | 954.00 | |
CJ TOTAL (II) | 322 936.00 | 322 936.00 | 322 936.00 | |
CO Grand total (0 to V) | 373 860.00 | 18 288.00 | 355 572.00 | 373 860.00 |
CP Shares due in less than one year | 480.00 | 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 125 583.00 | 146 693.00 | 125 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 737.00 | -21 109.00 | -27 737.00 | |
DL TOTAL (I) | 106 095.00 | 133 833.00 | 106 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 603.00 | 395.00 | 42 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 278.00 | 3 955.00 | 17 278.00 | |
DX Trade payables and related accounts | 18 921.00 | 30 303.00 | 18 921.00 | |
DY Tax and social security liabilities | 57 506.00 | 106 543.00 | 57 506.00 | |
EA Other liabilities | 113 165.00 | 85 717.00 | 113 165.00 | |
EC TOTAL (IV) | 249 476.00 | 226 915.00 | 249 476.00 | |
EE Grand total (I to V) | 355 572.00 | 360 748.00 | 355 572.00 | |
EG Accrued income and payables due within one year | 216 091.00 | 226 915.00 | 216 091.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 323.00 | 395.00 | 323.00 | |
EI Including equity loans | 17 278.00 | 17 278.00 | ||
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