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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE IMPERIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| Name | L'IMMOBILIERE IMPERIALE |
| Siren | 833976392 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4466 |
| Management number | 2017B00867 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20166 Grosseto Prugna |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 250.00 | 5 250.00 | 5 250.00 | |
AH Goodwill | 271 315.00 | 271 315.00 | 271 315.00 | |
AP Buildings | 1 815.00 | 523.00 | 1 292.00 | 1 815.00 |
AT Other tangible assets | 178 822.00 | 67 209.00 | 111 613.00 | 178 822.00 |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 457 577.00 | 72 982.00 | 384 595.00 | 457 577.00 |
BX Customers and related accounts | 8 194.00 | 8 194.00 | 8 194.00 | |
BZ Other receivables | 2 181 901.00 | 2 181 901.00 | 2 181 901.00 | |
CF Cash and cash equivalents | 297 154.00 | 297 154.00 | 297 154.00 | |
CJ TOTAL (II) | 2 487 249.00 | 2 487 249.00 | 2 487 249.00 | |
CO Grand total (0 to V) | 2 944 826.00 | 72 982.00 | 2 871 844.00 | 2 944 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DD Legal reserve (1) | 6 843.00 | 4 398.00 | 6 843.00 | |
DH Retained earnings | 60 011.00 | 63 556.00 | 60 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 340.00 | 48 899.00 | 7 340.00 | |
DL TOTAL (I) | 384 194.00 | 426 853.00 | 384 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 224 522.00 | 175 545.00 | 224 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 029.00 | 2 396.00 | 5 029.00 | |
DX Trade payables and related accounts | 37 497.00 | 56 738.00 | 37 497.00 | |
DY Tax and social security liabilities | 110 913.00 | 131 708.00 | 110 913.00 | |
DZ Fixed asset liabilities and related accounts | 12 902.00 | 358.00 | 12 902.00 | |
EA Other liabilities | 2 096 788.00 | 1 948 893.00 | 2 096 788.00 | |
EC TOTAL (IV) | 2 487 650.00 | 2 315 637.00 | 2 487 650.00 | |
EE Grand total (I to V) | 2 871 844.00 | 2 742 490.00 | 2 871 844.00 | |
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