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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : IMMOBILIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | IMMOBILIS SARL |
| Siren | 405215435 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 647 |
| Management number | 1996B00088 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13870 Rognonas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3 113 013.00 | 3 113 013.00 | 3 113 013.00 | |
BZ Other receivables | 47 536.00 | 47 536.00 | 47 536.00 | |
CF Cash and cash equivalents | 2 239 546.00 | 2 239 546.00 | 2 239 546.00 | |
CJ TOTAL (II) | 5 400 096.00 | 5 400 096.00 | 5 400 096.00 | |
CO Grand total (0 to V) | 5 400 096.00 | 5 400 096.00 | 5 400 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 000.00 | 276 000.00 | ||
DD Legal reserve (1) | 27 600.00 | 27 600.00 | ||
DG Other reserves | 2 910 684.00 | 2 910 684.00 | ||
DH Retained earnings | -1 245 553.00 | -1 245 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 856.00 | 59 856.00 | ||
DL TOTAL (I) | 2 028 587.00 | 2 028 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 503.00 | 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 358 908.00 | 3 358 908.00 | ||
DX Trade payables and related accounts | 12 097.00 | 12 097.00 | ||
EC TOTAL (IV) | 3 371 509.00 | 3 371 509.00 | ||
EE Grand total (I to V) | 5 400 096.00 | 5 400 096.00 | ||
EG Accrued income and payables due within one year | 3 371 509.00 | 3 371 509.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 503.00 | 503.00 | ||
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