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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : IMMOPOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | IMMOPOLIS |
| Siren | 351469002 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134917 |
| Management number | 1990B11659 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 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 | 450.00 | 450.00 | 450.00 | |
AH Goodwill | 203 356.00 | 203 356.00 | 203 356.00 | |
AT Other tangible assets | 735 160.00 | 578 458.00 | 156 703.00 | 735 160.00 |
BH Other financial assets | 35 274.00 | 35 274.00 | 35 274.00 | |
BJ TOTAL (I) | 1 001 358.00 | 578 458.00 | 422 900.00 | 1 001 358.00 |
BX Customers and related accounts | 236 712.00 | 236 712.00 | 236 712.00 | |
BZ Other receivables | 22 026.00 | 22 026.00 | 22 026.00 | |
CF Cash and cash equivalents | 235 476.00 | 235 476.00 | 235 476.00 | |
CH Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
CJ TOTAL (II) | 501 215.00 | 501 215.00 | 501 215.00 | |
CO Grand total (0 to V) | 1 502 572.00 | 578 458.00 | 924 115.00 | 1 502 572.00 |
CU Other investments | 27 117.00 | 27 117.00 | 27 117.00 | |
| 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 | 496 810.00 | 496 810.00 | 496 810.00 | |
DH Retained earnings | -58 745.00 | -58 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 195.00 | -58 745.00 | -139 195.00 | |
DL TOTAL (I) | 307 255.00 | 446 450.00 | 307 255.00 | |
DU Loans and Debts from Credit Institutions (3) | 344 487.00 | 72 257.00 | 344 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 926.00 | 1 926.00 | 1 926.00 | |
DX Trade payables and related accounts | 83 028.00 | 85 610.00 | 83 028.00 | |
DY Tax and social security liabilities | 120 142.00 | 121 033.00 | 120 142.00 | |
DZ Fixed asset liabilities and related accounts | 1 063.00 | 1 063.00 | ||
EA Other liabilities | 66 212.00 | 62 236.00 | 66 212.00 | |
EC TOTAL (IV) | 616 859.00 | 343 063.00 | 616 859.00 | |
EE Grand total (I to V) | 924 115.00 | 789 513.00 | 924 115.00 | |
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