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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : IMMO-PRO-G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | IMMO-PRO-G |
| Siren | 821739547 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002845 |
| Management number | 2016B01062 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80 408.00 | 80 408.00 | 80 408.00 | |
CF Cash and cash equivalents | 2 678.00 | 2 678.00 | 2 678.00 | |
CJ TOTAL (II) | 83 087.00 | 83 087.00 | 83 087.00 | |
CO Grand total (0 to V) | 83 087.00 | 83 087.00 | 83 087.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -184.00 | -184.00 | ||
DL TOTAL (I) | 2 815.00 | 2 815.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 272.00 | 80 272.00 | ||
EC TOTAL (IV) | 80 272.00 | 80 272.00 | ||
EE Grand total (I to V) | 83 087.00 | 83 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 184.00 | |||
GF Total Operating Expenses (II) | 184.00 | |||
GG - OPERATING RESULT (I - II) | -184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184.00 | 184.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -184.00 | -184.00 | ||
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