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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : IMMOBIL'YR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2020-03-31 | Complete |
| Name | IMMOBIL'YR |
| Siren | 847865292 |
| Closing | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 7962 |
| Management number | 2019B00108 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 360 000.00 | 19 500.00 | 340 500.00 | 360 000.00 |
BJ TOTAL (I) | 360 000.00 | 19 500.00 | 340 500.00 | 360 000.00 |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
CF Cash and cash equivalents | 35 246.00 | 35 246.00 | 35 246.00 | |
CJ TOTAL (II) | 39 086.00 | 39 086.00 | 39 086.00 | |
CO Grand total (0 to V) | 399 086.00 | 19 500.00 | 379 586.00 | 399 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 372.00 | -16 372.00 | ||
DL TOTAL (I) | 3 628.00 | 3 628.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 145.00 | 367 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 173.00 | 8 173.00 | ||
DY Tax and social security liabilities | 640.00 | 640.00 | ||
EC TOTAL (IV) | 375 958.00 | 375 958.00 | ||
EE Grand total (I to V) | 379 586.00 | 379 586.00 | ||
EG Accrued income and payables due within one year | 32 083.00 | 32 083.00 | ||
EI Including equity loans | 8 173.00 | 8 173.00 | ||
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