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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : L'IMMOBILIERE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-15 | Partially confidential | 2017-12-31 | Complete |
| Name | L'IMMOBILIERE DU MARCHE |
| Siren | 487713893 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002687 |
| Management number | 2005B00583 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 980.00 | 1 980.00 | 1 980.00 | |
AH Goodwill | 241 876.00 | 241 876.00 | 241 876.00 | |
AR Technical installations, industrial equipment and tools | 3 436.00 | 3 436.00 | 3 436.00 | |
AT Other tangible assets | 134 790.00 | 20 112.00 | 114 679.00 | 134 790.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 933.00 | 1 933.00 | 1 933.00 | |
BJ TOTAL (I) | 387 571.00 | 25 528.00 | 362 043.00 | 387 571.00 |
BV Advances and down payments on orders | 10 026.00 | 10 026.00 | 10 026.00 | |
BX Customers and related accounts | 128 263.00 | 128 263.00 | 128 263.00 | |
BZ Other receivables | 27 255.00 | 27 255.00 | 27 255.00 | |
CD Marketable securities | 100 238.00 | 100 238.00 | 100 238.00 | |
CF Cash and cash equivalents | 283 517.00 | 283 517.00 | 283 517.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 549 299.00 | 549 299.00 | 549 299.00 | |
CO Grand total (0 to V) | 936 869.00 | 25 528.00 | 911 342.00 | 936 869.00 |
CU Other investments | 3 556.00 | 3 556.00 | 3 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 207 818.00 | 201 047.00 | 207 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 067.00 | 6 771.00 | 32 067.00 | |
DL TOTAL (I) | 250 884.00 | 218 818.00 | 250 884.00 | |
DP Provisions for Risks | 6 233.00 | 6 233.00 | ||
DR TOTAL (IV) | 6 233.00 | 6 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 301 635.00 | 99 748.00 | 301 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 662.00 | 109 429.00 | 111 662.00 | |
DX Trade payables and related accounts | 55 235.00 | 16 242.00 | 55 235.00 | |
DY Tax and social security liabilities | 169 661.00 | 93 738.00 | 169 661.00 | |
EA Other liabilities | 16 032.00 | 10 413.00 | 16 032.00 | |
EC TOTAL (IV) | 654 225.00 | 329 570.00 | 654 225.00 | |
EE Grand total (I to V) | 911 342.00 | 548 388.00 | 911 342.00 | |
EG Accrued income and payables due within one year | 619 996.00 | 266 535.00 | 619 996.00 | |
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