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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : L'IMMOBILIER A LA CIOTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| Name | L'IMMOBILIER A LA CIOTAT |
| Siren | 417660180 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5385 |
| Management number | 1998B00358 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 223.00 | 4 856.00 | 367.00 | 5 223.00 |
AH Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
AN Land | 2 920.00 | 155.00 | 2 765.00 | 2 920.00 |
AT Other tangible assets | 54 529.00 | 38 929.00 | 15 600.00 | 54 529.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 162 830.00 | 43 940.00 | 118 890.00 | 162 830.00 |
BX Customers and related accounts | 1 628.00 | 1 628.00 | 1 628.00 | |
BZ Other receivables | 21 405.00 | 21 405.00 | 21 405.00 | |
CF Cash and cash equivalents | 924 010.00 | 924 010.00 | 924 010.00 | |
CH Prepaid expenses | 27 884.00 | 27 884.00 | 27 884.00 | |
CJ TOTAL (II) | 974 927.00 | 974 927.00 | 974 927.00 | |
CO Grand total (0 to V) | 1 137 757.00 | 43 940.00 | 1 093 817.00 | 1 137 757.00 |
CU Other investments | 3 640.00 | 2.00 | 3 640.00 | 3 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 251.00 | 105 251.00 | 105 251.00 | |
DD Legal reserve (1) | 10 525.00 | 10 525.00 | 10 525.00 | |
DG Other reserves | 57 316.00 | 23 197.00 | 57 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 947.00 | 84 118.00 | 142 947.00 | |
DL TOTAL (I) | 316 038.00 | 223 091.00 | 316 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 254.00 | 62 433.00 | 66 254.00 | |
DX Trade payables and related accounts | 49 437.00 | 12 957.00 | 49 437.00 | |
DY Tax and social security liabilities | 119 252.00 | 107 597.00 | 119 252.00 | |
EA Other liabilities | 542 836.00 | 416 725.00 | 542 836.00 | |
EC TOTAL (IV) | 777 778.00 | 599 712.00 | 777 778.00 | |
EE Grand total (I to V) | 1 093 817.00 | 822 803.00 | 1 093 817.00 | |
EG Accrued income and payables due within one year | 711 524.00 | 599 712.00 | 711 524.00 | |
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