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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : IMMO GC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-03-18 | Public | 2020-03-31 | Complete |
| 2020-02-03 | Public | 2019-03-31 | Complete |
| 2019-02-26 | Public | 2018-03-31 | Complete |
| Name | IMMO GC2L |
| Siren | 829358548 |
| Closing | 2021-03-31 |
| Registry code | 7202 |
| Registration number | 7408 |
| Management number | 2017B00375 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 15.00 | 15.00 | 15.00 | |
| 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 | |
DH Retained earnings | 198.00 | 192.00 | 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 183.00 | 6.00 | -1 183.00 | |
DL TOTAL (I) | 15.00 | 1 198.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 553.00 | |||
DX Trade payables and related accounts | 9 138.00 | |||
DY Tax and social security liabilities | 3 499.00 | |||
EC TOTAL (IV) | 31 190.00 | |||
EE Grand total (I to V) | 15.00 | 32 388.00 | 15.00 | |
EG Accrued income and payables due within one year | 31 190.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 442.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 061.00 | |||
GF Total Operating Expenses (II) | 4 926.00 | |||
GG - OPERATING RESULT (I - II) | -4 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 024.00 | 8 000.00 | 14 024.00 | |
HD Total exceptional income (VII) | 14 024.00 | 8 000.00 | 14 024.00 | |
HG Exceptional depreciation and provisions | 10 281.00 | 10 281.00 | ||
HH Total exceptional expenses (VIII) | 10 281.00 | 10 281.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 743.00 | 8 000.00 | 3 743.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 024.00 | 8 000.00 | 14 024.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 207.00 | 7 994.00 | 15 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 183.00 | 6.00 | -1 183.00 | |
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