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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : IMMO 2004
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | IMMO 2004 |
| Siren | 488905787 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2940 |
| Management number | 2006B00107 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57730 Folschviller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 262.00 | 262.00 | 262.00 | |
CO Grand total (0 to V) | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -4 115.00 | -3 585.00 | -4 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -540.00 | -530.00 | -540.00 | |
DL TOTAL (I) | -2 655.00 | -2 115.00 | -2 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 537.00 | 2 007.00 | 2 537.00 | |
DX Trade payables and related accounts | 380.00 | 370.00 | 380.00 | |
EC TOTAL (IV) | 2 917.00 | 2 377.00 | 2 917.00 | |
EE Grand total (I to V) | 262.00 | 262.00 | 262.00 | |
EG Accrued income and payables due within one year | 2 917.00 | 2 377.00 | 2 917.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 426.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GF Total Operating Expenses (II) | 540.00 | |||
GG - OPERATING RESULT (I - II) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 540.00 | 530.00 | 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -540.00 | -530.00 | -540.00 | |
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