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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : IMMO 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | IMMO 9 |
| Siren | 511166555 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013425 |
| Management number | 2009B00869 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 34 998.00 | 34 998.00 | 34 998.00 | |
AT Other tangible assets | 354 818.00 | 162 795.00 | 192 023.00 | 354 818.00 |
BH Other financial assets | 9 591.00 | 9 591.00 | 9 591.00 | |
BJ TOTAL (I) | 400 058.00 | 197 794.00 | 202 264.00 | 400 058.00 |
BV Advances and down payments on orders | 6 958.00 | 6 958.00 | 6 958.00 | |
BX Customers and related accounts | 965 021.00 | 965 021.00 | 965 021.00 | |
BZ Other receivables | 98 176.00 | 98 176.00 | 98 176.00 | |
CF Cash and cash equivalents | 23 802.00 | 23 802.00 | 23 802.00 | |
CH Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 1 095 283.00 | 1 095 283.00 | 1 095 283.00 | |
CO Grand total (0 to V) | 1 495 342.00 | 197 794.00 | 1 297 548.00 | 1 495 342.00 |
CU Other investments | 650.00 | 650.00 | 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 76 818.00 | 76 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 230.00 | 265 230.00 | ||
DL TOTAL (I) | 397 048.00 | 397 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 093.00 | 24 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 573.00 | 8 573.00 | ||
DX Trade payables and related accounts | 397 736.00 | 397 736.00 | ||
DY Tax and social security liabilities | 451 640.00 | 451 640.00 | ||
EA Other liabilities | 18 454.00 | 18 454.00 | ||
EC TOTAL (IV) | 900 499.00 | 900 499.00 | ||
EE Grand total (I to V) | 1 297 548.00 | 1 297 548.00 | ||
EG Accrued income and payables due within one year | 890 152.00 | 890 152.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 381 974.00 | 35 964.00 | 381 974.00 | |
I3 DECREASES Total Financial Fixed Assets | 10 242.00 | |||
I4 DECREASES Grand Total | 17 880.00 | 400 059.00 | ||
IO DECREASES Total including other intangible assets | 34 999.00 | |||
IY DECREASES Total Tangible Fixed Assets | 17 880.00 | 354 819.00 | ||
KD ACQUISITIONS Total including other intangible assets | 34 999.00 | 34 999.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 336 734.00 | 35 964.00 | 336 734.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 10 242.00 | 10 242.00 | ||
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