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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : CONSORTIUM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-07-04 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-12 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-26 | Public | 2015-06-30 | Complete |
| Name | CONSORTIUM IMMOBILIER |
| Siren | 453915407 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 570 |
| Management number | 2008B00413 |
| Activity code | 6311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 313.00 | 12 154.00 | 1 159.00 | 13 313.00 |
AT Other tangible assets | 365 145.00 | 183 674.00 | 181 471.00 | 365 145.00 |
BB Receivables related to investments | 137 190.00 | 137 190.00 | 137 190.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 527 781.00 | 195 828.00 | 331 953.00 | 527 781.00 |
BX Customers and related accounts | 310 508.00 | 23 370.00 | 287 138.00 | 310 508.00 |
BZ Other receivables | 515 016.00 | 515 016.00 | 515 016.00 | |
CF Cash and cash equivalents | 1 231 435.00 | 1 231 435.00 | 1 231 435.00 | |
CH Prepaid expenses | 23 211.00 | 23 211.00 | 23 211.00 | |
CJ TOTAL (II) | 2 080 170.00 | 23 370.00 | 2 056 800.00 | 2 080 170.00 |
CO Grand total (0 to V) | 2 607 951.00 | 219 198.00 | 2 388 753.00 | 2 607 951.00 |
CU Other investments | 133.00 | 133.00 | 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 589 004.00 | 589 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 371 669.00 | 371 669.00 | ||
DL TOTAL (I) | 1 180 673.00 | 1 180 673.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134 631.00 | 134 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 859.00 | 62 859.00 | ||
DX Trade payables and related accounts | 531 017.00 | 531 017.00 | ||
DY Tax and social security liabilities | 238 778.00 | 238 778.00 | ||
EA Other liabilities | 180 473.00 | 180 473.00 | ||
EB Prepaid income (2) | 60 323.00 | 60 323.00 | ||
EC TOTAL (IV) | 1 208 081.00 | 1 208 081.00 | ||
EE Grand total (I to V) | 2 388 753.00 | 2 388 753.00 | ||
EG Accrued income and payables due within one year | 1 110 270.00 | 1 110 270.00 | ||
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