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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : IMMOPOLIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | IMMOPOLIS DEVELOPPEMENT |
| Siren | 489035402 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 882 |
| Management number | 2006B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 143.00 | 35 562.00 | 11 581.00 | 47 143.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 51 103.00 | 35 562.00 | 15 541.00 | 51 103.00 |
060 Merchandise inventory | 683 431.00 | 683 431.00 | 683 431.00 | |
068 Receivables – Trade and related accounts | 7 581.00 | 7 581.00 | 7 581.00 | |
072 Receivables – Other | 909 189.00 | 909 189.00 | 909 189.00 | |
084 Cash | 1 617 992.00 | 1 617 992.00 | 1 617 992.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 3 218 595.00 | 3 218 595.00 | 3 218 595.00 | |
110 Total Assets | 3 269 698.00 | 35 562.00 | 3 234 136.00 | 3 269 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 031 564.00 | |||
136 Profit for the Year | 127 442.00 | |||
142 Total Equity - Total I | 3 162 305.00 | |||
166 Suppliers and related accounts | 22 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 486.00 | |||
172 Other debts | 49 759.00 | |||
176 Total debts | 71 831.00 | |||
180 Liabilities Total | 3 234 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 453.00 | |||
199 Of which current accounts of debit partners | 870 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 453.00 | 2 453.00 | ||
484 DECREASES Financial Assets | 2 054.00 | 2 054.00 | ||
490 Total Fixed Assets (Gross Value) | 53 098.00 | 53 098.00 | ||
492 Total Fixed Assets (Increases) | 2 453.00 | 2 453.00 | ||
494 Total Fixed Assets (Decreases) | 4 448.00 | 4 448.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 054.00 | 2 054.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 054.00 | -2 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 996.00 | 5 996.00 | ||
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