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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : IMMO SION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| Name | IMMO SION |
| Siren | 823242441 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 9086 |
| Management number | 2016B01387 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 052.00 | 2 564.00 | 488.00 | 3 052.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 11 573.00 | 10 789.00 | 783.00 | 11 573.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 57 441.00 | 13 354.00 | 44 086.00 | 57 441.00 |
BX Customers and related accounts | 25 560.00 | 25 560.00 | 25 560.00 | |
BZ Other receivables | 18 792.00 | 18 792.00 | 18 792.00 | |
CF Cash and cash equivalents | 164 351.00 | 164 351.00 | 164 351.00 | |
CH Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 209 840.00 | 209 840.00 | 209 840.00 | |
CO Grand total (0 to V) | 267 281.00 | 13 354.00 | 253 926.00 | 267 281.00 |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 34 228.00 | 62 345.00 | 34 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 213.00 | 31 883.00 | 22 213.00 | |
DL TOTAL (I) | 60 841.00 | 98 628.00 | 60 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 708.00 | 27 158.00 | 17 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 798.00 | 1 780.00 | 61 798.00 | |
DX Trade payables and related accounts | 58 222.00 | 58 960.00 | 58 222.00 | |
DY Tax and social security liabilities | 17 380.00 | 21 651.00 | 17 380.00 | |
EA Other liabilities | 37 974.00 | 37 073.00 | 37 974.00 | |
EC TOTAL (IV) | 193 085.00 | 146 624.00 | 193 085.00 | |
EE Grand total (I to V) | 253 926.00 | 245 253.00 | 253 926.00 | |
EI Including equity loans | 61 798.00 | 61 798.00 | ||
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