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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE MONDRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | IMMOBILIERE DE MONDRAGON |
| Siren | 420372484 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/057337 |
| Management number | 1998B02818 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 459.00 | 3 171.00 | 1 287.00 | 4 459.00 |
BD Other fixed assets | 336.00 | 336.00 | 336.00 | |
BJ TOTAL (I) | 12 418.00 | 3 171.00 | 9 246.00 | 12 418.00 |
BX Customers and related accounts | 36 205.00 | 36 205.00 | 36 205.00 | |
BZ Other receivables | 2 451.00 | 2 451.00 | 2 451.00 | |
CF Cash and cash equivalents | 18 577.00 | 18 577.00 | 18 577.00 | |
CJ TOTAL (II) | 57 235.00 | 57 235.00 | 57 235.00 | |
CO Grand total (0 to V) | 69 653.00 | 3 171.00 | 66 481.00 | 69 653.00 |
CS Evaluated investments - equity method | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 15 957.00 | 39 724.00 | 15 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 149.00 | -23 766.00 | 1 149.00 | |
DL TOTAL (I) | 25 491.00 | 24 342.00 | 25 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 451.00 | 15 760.00 | 451.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 28 658.00 | 40 258.00 | 28 658.00 | |
EA Other liabilities | 10 800.00 | 10 800.00 | ||
EC TOTAL (IV) | 40 989.00 | 57 098.00 | 40 989.00 | |
EE Grand total (I to V) | 66 481.00 | 81 440.00 | 66 481.00 | |
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