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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : IMMOBILIER RECHERCHE ETUDES ANALYSES DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | IMMOBILIER RECHERCHE ETUDES ANALYSES DATA |
| Siren | 825128978 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112085 |
| Management number | 2017B01580 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 001.00 | 40 826.00 | 59 174.00 | 100 001.00 |
AJ Other Intangible Assets | 302 407.00 | 201 772.00 | 100 635.00 | 302 407.00 |
AT Other tangible assets | 3 095.00 | 2 642.00 | 453.00 | 3 095.00 |
BJ TOTAL (I) | 405 503.00 | 245 239.00 | 160 263.00 | 405 503.00 |
BV Advances and down payments on orders | 1 266.00 | 1 266.00 | 1 266.00 | |
BX Customers and related accounts | 224 421.00 | 224 421.00 | 224 421.00 | |
BZ Other receivables | 422 595.00 | 422 595.00 | 422 595.00 | |
CF Cash and cash equivalents | 44 105.00 | 44 105.00 | 44 105.00 | |
CH Prepaid expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
CJ TOTAL (II) | 695 555.00 | 695 555.00 | 695 555.00 | |
CO Grand total (0 to V) | 1 101 058.00 | 245 239.00 | 855 819.00 | 1 101 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 937 909.00 | -1 671 012.00 | -2 937 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -819 479.00 | -1 266 897.00 | -819 479.00 | |
DL TOTAL (I) | -3 755 388.00 | -2 935 909.00 | -3 755 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 000.00 | 201 193.00 | 160 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 900 832.00 | 1 707 382.00 | 1 900 832.00 | |
DX Trade payables and related accounts | 2 087 813.00 | 1 744 302.00 | 2 087 813.00 | |
DY Tax and social security liabilities | 448 558.00 | 307 124.00 | 448 558.00 | |
EB Prepaid income (2) | 14 002.00 | 39 256.00 | 14 002.00 | |
EC TOTAL (IV) | 4 611 207.00 | 3 999 256.00 | 4 611 207.00 | |
EE Grand total (I to V) | 855 819.00 | 1 063 347.00 | 855 819.00 | |
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