Grow your business safely with IMMO CONSEIL
All the information you need about IMMO CONSEIL to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO CONSEIL >
BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| Name | IMMO CONSEIL |
| Siren | 410616965 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12940 |
| Management number | 1997B00051 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 839.00 | 27 915.00 | 22 924.00 | 50 839.00 |
BH Other financial assets | 343.00 | 343.00 | 343.00 | |
BJ TOTAL (I) | 51 182.00 | 27 915.00 | 23 267.00 | 51 182.00 |
BX Customers and related accounts | 1 932.00 | 1 932.00 | 1 932.00 | |
BZ Other receivables | 895.00 | 895.00 | 895.00 | |
CD Marketable securities | 4 392.00 | 4 392.00 | 4 392.00 | |
CF Cash and cash equivalents | 43 652.00 | 43 652.00 | 43 652.00 | |
CH Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
CJ TOTAL (II) | 52 305.00 | 52 305.00 | 52 305.00 | |
CO Grand total (0 to V) | 103 487.00 | 27 915.00 | 75 572.00 | 103 487.00 |
| 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 | 46 119.00 | 51 937.00 | 46 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 502.00 | -5 818.00 | 7 502.00 | |
DL TOTAL (I) | 62 005.00 | 54 503.00 | 62 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 61.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 415.00 | 703.00 | 415.00 | |
DX Trade payables and related accounts | 1 590.00 | 2 068.00 | 1 590.00 | |
DY Tax and social security liabilities | 11 505.00 | 18 395.00 | 11 505.00 | |
EA Other liabilities | 17 051.00 | |||
EC TOTAL (IV) | 13 567.00 | 38 272.00 | 13 567.00 | |
EE Grand total (I to V) | 75 572.00 | 92 781.00 | 75 572.00 | |
all companies in France
Complete and comprehensive database.
