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BALANCE SHEET (
2022-08-05)
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 | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 13576 |
| Management number | 2017B01178 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| 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 | 157.00 | 432.00 | 588.00 |
AT Other tangible assets | 708.00 | 671.00 | 37.00 | 708.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 1 376.00 | 827.00 | 548.00 | 1 376.00 |
BX Customers and related accounts | 3 499.00 | 670.00 | 2 828.00 | 3 499.00 |
BZ Other receivables | 3 332.00 | 3 332.00 | 3 332.00 | |
CD Marketable securities | 10 151.00 | 10 151.00 | 10 151.00 | |
CF Cash and cash equivalents | 32 302.00 | 32 302.00 | 32 302.00 | |
CH Prepaid expenses | 884.00 | 884.00 | 884.00 | |
CJ TOTAL (II) | 50 167.00 | 670.00 | 49 497.00 | 50 167.00 |
CO Grand total (0 to V) | 51 543.00 | 1 498.00 | 50 045.00 | 51 543.00 |
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 | 14 612.00 | 13 200.00 | 14 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 402.00 | 1 412.00 | 8 402.00 | |
DL TOTAL (I) | 28 515.00 | 20 112.00 | 28 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 088.00 | 22 146.00 | 2 088.00 | |
DX Trade payables and related accounts | 2 476.00 | 1 464.00 | 2 476.00 | |
DY Tax and social security liabilities | 16 967.00 | 11 505.00 | 16 967.00 | |
EC TOTAL (IV) | 21 531.00 | 35 115.00 | 21 531.00 | |
EE Grand total (I to V) | 50 045.00 | 55 227.00 | 50 045.00 | |
EG Accrued income and payables due within one year | 21 531.00 | 35 115.00 | 21 531.00 | |
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