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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | L'IMMOBILIERE |
| Siren | 510832306 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029209 |
| Management number | 2009B00693 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 81 075.00 | 81 075.00 | 81 075.00 | |
BJ TOTAL (I) | 100 810.00 | 18 710.00 | 82 100.00 | 100 810.00 |
BZ Other receivables | 71 594.00 | 71 594.00 | 71 594.00 | |
CF Cash and cash equivalents | 286 599.00 | 286 599.00 | 286 599.00 | |
CJ TOTAL (II) | 358 193.00 | 358 193.00 | 358 193.00 | |
CO Grand total (0 to V) | 459 003.00 | 18 710.00 | 440 293.00 | 459 003.00 |
CU Other investments | 19 735.00 | 18 710.00 | 1 025.00 | 19 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 349 798.00 | 349 798.00 | 349 798.00 | |
DH Retained earnings | 86 134.00 | 28 807.00 | 86 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 779.00 | 57 327.00 | -8 779.00 | |
DL TOTAL (I) | 435 952.00 | 444 732.00 | 435 952.00 | |
DX Trade payables and related accounts | 2 579.00 | 1 610.00 | 2 579.00 | |
DY Tax and social security liabilities | 250.00 | |||
EA Other liabilities | 1 761.00 | 4 056.00 | 1 761.00 | |
EC TOTAL (IV) | 4 341.00 | 5 916.00 | 4 341.00 | |
EE Grand total (I to V) | 440 293.00 | 450 646.00 | 440 293.00 | |
EG Accrued income and payables due within one year | 4 341.00 | 5 916.00 | 4 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 293.00 | |||
FR Total operating income (I) | 2 293.00 | |||
FW Other purchases and external expenses | 2 204.00 | |||
FX Taxes, duties, and similar payments | -250.00 | |||
GF Total Operating Expenses (II) | 1 954.00 | |||
GG - OPERATING RESULT (I - II) | 339.00 | |||
GH Attributed profit or transferred loss (III) | 2.00 | |||
GI Supported loss or transferred profit (IV) | 9 120.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 295.00 | 80 000.00 | 2 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 074.00 | 22 673.00 | 11 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 779.00 | 57 327.00 | -8 779.00 | |
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