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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | IMMO CONSEIL |
| Siren | 379851371 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28081 |
| Management number | 1990B01971 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 952.00 | 285.00 | 22 666.00 | 22 952.00 |
AP Buildings | 9 527.00 | 9 527.00 | 9 527.00 | |
AT Other tangible assets | 88 527.00 | 59 982.00 | 28 545.00 | 88 527.00 |
BD Other fixed assets | 1 894.00 | 1 894.00 | 1 894.00 | |
BH Other financial assets | 3 314.00 | 3 314.00 | 3 314.00 | |
BJ TOTAL (I) | 127 373.00 | 69 794.00 | 57 579.00 | 127 373.00 |
BX Customers and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
BZ Other receivables | 16 091.00 | 16 091.00 | 16 091.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 1 495 440.00 | 1 495 440.00 | 1 495 440.00 | |
CH Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
CJ TOTAL (II) | 1 628 850.00 | 1 628 850.00 | 1 628 850.00 | |
CO Grand total (0 to V) | 1 756 223.00 | 69 794.00 | 1 686 429.00 | 1 756 223.00 |
CP Shares due in less than one year | 3 314.00 | 3 314.00 | ||
CU Other investments | 1 160.00 | 1 160.00 | 1 160.00 | |
| 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 | 7 899.00 | 7 899.00 | 7 899.00 | |
DH Retained earnings | 68 483.00 | 111 215.00 | 68 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 860.00 | 15 468.00 | 32 860.00 | |
DL TOTAL (I) | 117 628.00 | 142 967.00 | 117 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 848.00 | 1 724.00 | 102 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 820.00 | 973.00 | 1 820.00 | |
DX Trade payables and related accounts | 21 694.00 | 14 344.00 | 21 694.00 | |
DY Tax and social security liabilities | 143 199.00 | 80 483.00 | 143 199.00 | |
EA Other liabilities | 1 299 240.00 | 926 136.00 | 1 299 240.00 | |
EC TOTAL (IV) | 1 568 802.00 | 1 023 660.00 | 1 568 802.00 | |
EE Grand total (I to V) | 1 686 429.00 | 1 166 627.00 | 1 686 429.00 | |
EG Accrued income and payables due within one year | 1 568 802.00 | 1 023 660.00 | 1 568 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 848.00 | 1 724.00 | 2 848.00 | |
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