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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : SAS IMVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SAS IMVEST |
| Siren | 520623034 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1478 |
| Management number | 2010B00147 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Rieulay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 712.00 | 712.00 | 712.00 | |
110 Total Assets | 1 389.00 | 677.00 | 712.00 | 1 389.00 |
120 Share or Individual Capital | 377.00 | |||
134 Retained Earnings | -13 937.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | -13 944.00 | |||
164 Advances and down payments received on current orders | 1 613.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 504.00 | |||
172 Other debts | 12 346.00 | |||
176 Total debts | 14 656.00 | |||
180 Liabilities Total | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
264 Total operating expenses | 384.00 | 384.00 | ||
270 Operating profit | -384.00 | -384.00 | ||
310 Profit or loss | -384.00 | -384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 677.00 | 677.00 | ||
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