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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | IMMO CONSEIL |
| Siren | 518641287 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001362 |
| Management number | 2009B00191 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54860 HAUCOURT-MOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 942.00 | 21 144.00 | 5 798.00 | 26 942.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 27 030.00 | 21 144.00 | 5 886.00 | 27 030.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 37 860.00 | 37 860.00 | 37 860.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 41 209.00 | 41 209.00 | 41 209.00 | |
110 Total Assets | 68 239.00 | 21 144.00 | 47 095.00 | 68 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 977.00 | |||
136 Profit for the Year | 1 494.00 | |||
142 Total Equity - Total I | 45 471.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 1 624.00 | |||
180 Liabilities Total | 47 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
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