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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : IMMOCARAMZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | IMMOCARAMZO |
| Siren | 509472957 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4134 |
| Management number | 2008B00773 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Cellettes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 098 480.00 | 2 098 480.00 | 2 098 480.00 | |
BT Goods | 1 301 139.00 | 1 301 139.00 | 1 301 139.00 | |
BZ Other receivables | 3 240.00 | 3 240.00 | 3 240.00 | |
CF Cash and cash equivalents | 1 741.00 | 1 741.00 | 1 741.00 | |
CJ TOTAL (II) | 1 306 121.00 | 1 306 121.00 | 1 306 121.00 | |
CO Grand total (0 to V) | 3 404 601.00 | 3 404 601.00 | 3 404 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 623 100.00 | 2 623 100.00 | ||
DD Legal reserve (1) | 16 112.00 | 16 112.00 | ||
DG Other reserves | 84 095.00 | 84 095.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 068.00 | -7 068.00 | ||
DL TOTAL (I) | 2 716 239.00 | 2 716 239.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 687 563.00 | 687 563.00 | ||
DX Trade payables and related accounts | 798.00 | 798.00 | ||
EC TOTAL (IV) | 688 361.00 | 688 361.00 | ||
EE Grand total (I to V) | 3 404 601.00 | 3 404 601.00 | ||
EG Accrued income and payables due within one year | 688 361.00 | 688 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 5 559.00 | |||
FX Taxes, duties, and similar payments | 1 186.00 | |||
GF Total Operating Expenses (II) | 6 745.00 | |||
GG - OPERATING RESULT (I - II) | -6 742.00 | |||
GR Interest and similar expenses | 325.00 | |||
GU Total financial expenses (VI) | 325.00 | |||
GV - FINANCIAL INCOME (V - VI) | -325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 070.00 | 7 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 068.00 | -7 068.00 | ||
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