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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : IMMO 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-16 | Partially confidential | 2015-12-31 | Complete |
| Name | IMMO 2000 |
| Siren | 341867414 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016116 |
| Management number | 1992B00456 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 LAMASQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 34 634.00 | |||
AR Technical installations, industrial equipment and tools | 6 427.00 | |||
AT Other tangible assets | ||||
BD Other fixed assets | 175.00 | |||
BH Other financial assets | 305.00 | |||
BJ TOTAL (I) | 41 541.00 | |||
BN Goods in progress | 1 002 757.00 | |||
BZ Other receivables | 97 606.00 | |||
CF Cash and cash equivalents | 477 622.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 577 985.00 | |||
CO Grand total (0 to V) | 1 619 526.00 | |||
| 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 | 517 383.00 | 508 526.00 | 517 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 882.00 | 8 857.00 | -6 882.00 | |
DL TOTAL (I) | 518 885.00 | 525 767.00 | 518 885.00 | |
DP Provisions for Risks | 60 000.00 | |||
DR TOTAL (IV) | 60 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 045 550.00 | 1 045 642.00 | 1 045 550.00 | |
DX Trade payables and related accounts | 2 220.00 | 14 306.00 | 2 220.00 | |
DY Tax and social security liabilities | 1 120.00 | 1 120.00 | 1 120.00 | |
EA Other liabilities | 3 805.00 | 7 165.00 | 3 805.00 | |
EB Prepaid income (2) | 47 945.00 | 52 465.00 | 47 945.00 | |
EC TOTAL (IV) | 1 100 640.00 | 1 120 699.00 | 1 100 640.00 | |
EE Grand total (I to V) | 1 619 526.00 | 1 706 466.00 | 1 619 526.00 | |
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