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BALANCE SHEET (
2019-03-16)
THE LIST OF BALANCE SHEET : IMMOPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | IMMOPART |
| Siren | 509519187 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1566 |
| Management number | 2009B00029 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22200 GUINGAMP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 119.00 | 59.00 | 30 060.00 | 30 119.00 |
AT Other tangible assets | 9 074.00 | 5 145.00 | 3 929.00 | 9 074.00 |
BJ TOTAL (I) | 39 193.00 | 5 204.00 | 33 989.00 | 39 193.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 38 657.00 | 38 657.00 | 38 657.00 | |
CH Prepaid expenses | 997.00 | 997.00 | 997.00 | |
CJ TOTAL (II) | 41 272.00 | 41 272.00 | 41 272.00 | |
CO Grand total (0 to V) | 80 465.00 | 5 204.00 | 75 261.00 | 80 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 710.00 | 578.00 | 710.00 | |
DG Other reserves | 25 202.00 | 22 687.00 | 25 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 064.00 | 2 647.00 | -3 064.00 | |
DL TOTAL (I) | 24 849.00 | 27 912.00 | 24 849.00 | |
DT Other Bond Issues | 827.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 308.00 | 14 083.00 | 15 308.00 | |
DX Trade payables and related accounts | 11 972.00 | 8 953.00 | 11 972.00 | |
DY Tax and social security liabilities | 8 133.00 | 9 155.00 | 8 133.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | 15 000.00 | |
EC TOTAL (IV) | 50 413.00 | 48 017.00 | 50 413.00 | |
EE Grand total (I to V) | 75 261.00 | 75 929.00 | 75 261.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 482.00 | 1 722.00 | 3 482.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 482.00 | 1 663.00 | 3 482.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 972.00 | 11 972.00 | 11 972.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 308.00 | 30 308.00 | 30 308.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 133.00 | 8 133.00 | 8 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 615.00 | 2 615.00 | 2 615.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 413.00 | 50 413.00 | 50 413.00 | |
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