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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001598 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 878.00 | 23 725.00 | 7 152.00 | 30 878.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 30 966.00 | 23 725.00 | 7 240.00 | 30 966.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 20 636.00 | 20 636.00 | 20 636.00 | |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 18 931.00 | 18 931.00 | 18 931.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 43 191.00 | 43 191.00 | 43 191.00 | |
110 Total Assets | 74 157.00 | 23 725.00 | 50 431.00 | 74 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 863.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | 43 977.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 5 219.00 | |||
176 Total debts | 6 454.00 | |||
180 Liabilities Total | 50 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 510.00 | |||
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