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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : IMMOPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| Name | IMMOPOLE |
| Siren | 448548206 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 13395 |
| Management number | 2003B00372 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 524 891.00 | 308 094.00 | 216 796.00 | 524 891.00 |
AT Other tangible assets | 13 347.00 | 8 863.00 | 4 483.00 | 13 347.00 |
BJ TOTAL (I) | 538 238.00 | 316 958.00 | 221 279.00 | 538 238.00 |
BX Customers and related accounts | 6 867.00 | 6 655.00 | 211.00 | 6 867.00 |
BZ Other receivables | 167.00 | 167.00 | 167.00 | |
CF Cash and cash equivalents | 3 270.00 | 3 270.00 | 3 270.00 | |
CH Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 11 405.00 | 6 655.00 | 4 750.00 | 11 405.00 |
CO Grand total (0 to V) | 549 644.00 | 323 613.00 | 226 030.00 | 549 644.00 |
| 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 | |
DH Retained earnings | -319 614.00 | -306 555.00 | -319 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 950.00 | -13 058.00 | -3 950.00 | |
DL TOTAL (I) | -316 064.00 | -312 114.00 | -316 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505 939.00 | 505 862.00 | 505 939.00 | |
DX Trade payables and related accounts | 5 654.00 | 1 796.00 | 5 654.00 | |
DY Tax and social security liabilities | 154.00 | |||
EA Other liabilities | 30 500.00 | 33 771.00 | 30 500.00 | |
EC TOTAL (IV) | 542 094.00 | 541 585.00 | 542 094.00 | |
EE Grand total (I to V) | 226 030.00 | 229 471.00 | 226 030.00 | |
EI Including equity loans | 505 939.00 | 505 939.00 | ||
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