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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : IMMOTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | IMMOTHE |
| Siren | 529902116 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4407 |
| Management number | 2011B00043 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53600 Evron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 729.00 | 729.00 | 729.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 861.00 | 861.00 | 861.00 | |
CO Grand total (0 to V) | 861.00 | 861.00 | 861.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 689.00 | 4 689.00 | 4 689.00 | |
DH Retained earnings | -5 348.00 | -5 049.00 | -5 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251.00 | -299.00 | -251.00 | |
DL TOTAL (I) | 190.00 | 441.00 | 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | 11.00 | |
DX Trade payables and related accounts | 660.00 | 710.00 | 660.00 | |
EC TOTAL (IV) | 671.00 | 721.00 | 671.00 | |
EE Grand total (I to V) | 861.00 | 1 162.00 | 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 251.00 | |||
GF Total Operating Expenses (II) | 251.00 | |||
GG - OPERATING RESULT (I - II) | -251.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251.00 | 299.00 | 251.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -251.00 | -299.00 | -251.00 | |
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