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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : IMMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOUV |
| Siren | 798237152 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1095 |
| Management number | 2013B00753 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 853.00 | 3 494.00 | 359.00 | 3 853.00 |
040 Financial Assets | 1 446.00 | 1 446.00 | 1 446.00 | |
044 Total Fixed Assets | 5 298.00 | 3 494.00 | 1 804.00 | 5 298.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
080 Sellable securities | 30 077.00 | 30 077.00 | 30 077.00 | |
084 Cash | 13 982.00 | 13 982.00 | 13 982.00 | |
096 Total Current Assets + Prepaid Expenses | 44 591.00 | 44 591.00 | 44 591.00 | |
110 Total Assets | 49 890.00 | 3 494.00 | 46 396.00 | 49 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 482.00 | |||
136 Profit for the Year | 15 541.00 | |||
142 Total Equity - Total I | 33 823.00 | |||
156 Loans and similar debts | 2 519.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 9 784.00 | |||
176 Total debts | 12 573.00 | |||
180 Liabilities Total | 46 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 308.00 | 22 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 134.00 | 27 134.00 | ||
378 Amount of deductible VAT on goods and services | 3 287.00 | 3 287.00 | ||
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