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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : IMMOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMMOGREEN |
| Siren | 817587140 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4389 |
| Management number | 2016B00014 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 242.00 | 242.00 | 242.00 | |
050 Raw materials, supplies, in progress | 313 344.00 | 313 344.00 | 313 344.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 8 623.00 | 8 623.00 | 8 623.00 | |
096 Total Current Assets + Prepaid Expenses | 326 324.00 | 326 324.00 | 326 324.00 | |
110 Total Assets | 326 567.00 | 242.00 | 326 324.00 | 326 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 757.00 | |||
156 Loans and similar debts | 324 967.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 325 567.00 | |||
180 Liabilities Total | 326 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242.00 | |||
195 Of which payables due in more than one year | 324 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 309 584.00 | 309 584.00 | ||
232 Total operating income excluding VAT | 309 584.00 | 309 584.00 | ||
234 Purchases of goods (including customs duties) | 273 661.00 | 273 661.00 | ||
242 Other external expenses | 35 923.00 | 35 923.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 309 827.00 | 309 827.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 242.00 | 242.00 | ||
492 Total Fixed Assets (Increases) | 242.00 | 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 371.00 | 3 371.00 | ||
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