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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : IL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | IL IMMOBILIER |
| Siren | 800800534 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025814 |
| Management number | 2014B02968 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 008.00 | 6 670.00 | 17 337.00 | 24 008.00 |
AJ Other Intangible Assets | 14 897.00 | 14 897.00 | 14 897.00 | |
AT Other tangible assets | 2 123.00 | 1 114.00 | 1 008.00 | 2 123.00 |
BJ TOTAL (I) | 41 029.00 | 7 785.00 | 33 244.00 | 41 029.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 667.00 | 10 667.00 | 10 667.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 10 842.00 | 10 842.00 | 10 842.00 | |
CO Grand total (0 to V) | 51 871.00 | 7 785.00 | 44 086.00 | 51 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 393.00 | 14 001.00 | 3 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477.00 | -10 608.00 | 477.00 | |
DL TOTAL (I) | 4 970.00 | 4 493.00 | 4 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 618.00 | 11 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 337.00 | 3 905.00 | 2 337.00 | |
DX Trade payables and related accounts | 9 741.00 | 3 491.00 | 9 741.00 | |
DY Tax and social security liabilities | 15 418.00 | 20 092.00 | 15 418.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 39 116.00 | 39 488.00 | 39 116.00 | |
EE Grand total (I to V) | 44 086.00 | 43 981.00 | 44 086.00 | |
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