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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2013-12-31 | Complete |
| Name | IMMO CONSEIL |
| Siren | 417908738 |
| Closing | 2013-12-31 |
| Registry code | 2901 |
| Registration number | 2005 |
| Management number | 1998B00103 |
| Activity code | 6810Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 94 932.00 | 94 932.00 | 94 932.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 95 020.00 | 95 020.00 | 95 020.00 | |
CO Grand total (0 to V) | 95 020.00 | 95 020.00 | 95 020.00 | |
| 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 | 84 345.00 | 69 479.00 | 84 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 346.00 | 14 866.00 | -2 346.00 | |
DL TOTAL (I) | 90 384.00 | 92 730.00 | 90 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 686.00 | 1 560.00 | |
DY Tax and social security liabilities | 375.00 | |||
EC TOTAL (IV) | 4 636.00 | 5 137.00 | 4 636.00 | |
EE Grand total (I to V) | 95 020.00 | 97 867.00 | 95 020.00 | |
EG Accrued income and payables due within one year | 4 636.00 | 5 137.00 | 4 636.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 345.00 | |||
GF Total Operating Expenses (II) | 2 346.00 | |||
GG - OPERATING RESULT (I - II) | -2 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 437.00 | |||
HD Total exceptional income (VII) | 8 437.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 437.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 937.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 346.00 | 2 071.00 | 2 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 346.00 | 14 866.00 | -2 346.00 | |
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