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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : IMMO SION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| Name | IMMO SION |
| Siren | 823242441 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15196 |
| Management number | 2016B01387 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 053.00 | 2 325.00 | 728.00 | 3 053.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 11 573.00 | 9 534.00 | 2 039.00 | 11 573.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 57 441.00 | 11 859.00 | 45 582.00 | 57 441.00 |
BX Customers and related accounts | 25 143.00 | 25 143.00 | 25 143.00 | |
BZ Other receivables | 9 196.00 | 9 196.00 | 9 196.00 | |
CF Cash and cash equivalents | 164 733.00 | 164 733.00 | 164 733.00 | |
CH Prepaid expenses | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 199 671.00 | 199 671.00 | 199 671.00 | |
CO Grand total (0 to V) | 257 112.00 | 11 859.00 | 245 253.00 | 257 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 62 345.00 | 36 264.00 | 62 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 883.00 | 26 081.00 | 31 883.00 | |
DL TOTAL (I) | 98 629.00 | 66 745.00 | 98 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 159.00 | 36 470.00 | 27 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 780.00 | 693.00 | 1 780.00 | |
DX Trade payables and related accounts | 58 960.00 | 45 123.00 | 58 960.00 | |
DY Tax and social security liabilities | 21 652.00 | 25 345.00 | 21 652.00 | |
EA Other liabilities | 37 073.00 | 29 251.00 | 37 073.00 | |
EC TOTAL (IV) | 146 625.00 | 136 881.00 | 146 625.00 | |
EE Grand total (I to V) | 245 253.00 | 203 627.00 | 245 253.00 | |
EI Including equity loans | 1 780.00 | 1 780.00 | ||
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