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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : IMMO CASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO CASH |
| Siren | 413276007 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004445 |
| Management number | 1997B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 31 414.00 | 31 414.00 | 31 414.00 | |
084 Cash | 4 534.00 | 4 534.00 | 4 534.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 36 074.00 | 36 074.00 | 36 074.00 | |
110 Total Assets | 36 074.00 | 36 074.00 | 36 074.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 890.00 | |||
132 Other Reserves | 28 314.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | 35 308.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 726.00 | |||
176 Total debts | 766.00 | |||
180 Liabilities Total | 36 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 519.00 | 524.00 | 1 519.00 | |
264 Total operating expenses | 1 519.00 | 524.00 | 1 519.00 | |
270 Operating profit | -1 519.00 | -524.00 | -1 519.00 | |
310 Profit or loss | -1 519.00 | -524.00 | -1 519.00 | |
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