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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : INITIATIVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2022-02-01 | Partially confidential | 2020-09-30 | Complete |
| Name | INITIATIVE IMMOBILIER |
| Siren | 829608421 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 1304 |
| Management number | 2017B01178 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67760 GAMBSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 588.00 | 39.00 | 549.00 | 588.00 |
AT Other tangible assets | 1 541.00 | 647.00 | 894.00 | 1 541.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 2 209.00 | 685.00 | 1 524.00 | 2 209.00 |
BX Customers and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CD Marketable securities | 10 022.00 | 10 022.00 | 10 022.00 | |
CF Cash and cash equivalents | 41 292.00 | 41 292.00 | 41 292.00 | |
CH Prepaid expenses | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 53 704.00 | 53 704.00 | 53 704.00 | |
CO Grand total (0 to V) | 55 913.00 | 685.00 | 55 228.00 | 55 913.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 13 200.00 | 5 847.00 | 13 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 412.00 | 7 353.00 | 1 412.00 | |
DL TOTAL (I) | 20 112.00 | 18 700.00 | 20 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 146.00 | 21 062.00 | 22 146.00 | |
DX Trade payables and related accounts | 1 464.00 | 2 326.00 | 1 464.00 | |
DY Tax and social security liabilities | 11 505.00 | 17 202.00 | 11 505.00 | |
EC TOTAL (IV) | 35 115.00 | 40 590.00 | 35 115.00 | |
EE Grand total (I to V) | 55 227.00 | 59 290.00 | 55 227.00 | |
EG Accrued income and payables due within one year | 35 115.00 | 40 590.00 | 35 115.00 | |
EI Including equity loans | 22 146.00 | 22 146.00 | ||
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