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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : EURL IMS (Immo Multi Services)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2013-12-31 | Complete |
| Name | EURL IMS (Immo Multi Services) |
| Siren | 523555175 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4980 |
| Management number | 2010B01418 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
AF Concessions, Patents and Similar Rights | 6 635.00 | 5 354.00 | 1 281.00 | 6 635.00 |
AR Technical installations, industrial equipment and tools | 6 860.00 | 2 547.00 | 4 313.00 | 6 860.00 |
AT Other tangible assets | 5 884.00 | 3 830.00 | 2 054.00 | 5 884.00 |
BH Other financial assets | 14 912.00 | 14 912.00 | 14 912.00 | |
BJ TOTAL (I) | 36 241.00 | 13 681.00 | 22 560.00 | 36 241.00 |
BL Raw materials, supplies | 38 374.00 | 11 012.00 | 27 362.00 | 38 374.00 |
BN Goods in progress | 9 035.00 | 9 035.00 | 9 035.00 | |
BX Customers and related accounts | 328 549.00 | 123 133.00 | 205 416.00 | 328 549.00 |
BZ Other receivables | 46 259.00 | 46 259.00 | 46 259.00 | |
CF Cash and cash equivalents | 135 175.00 | 135 175.00 | 135 175.00 | |
CH Prepaid expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
CJ TOTAL (II) | 560 481.00 | 134 145.00 | 426 336.00 | 560 481.00 |
CO Grand total (0 to V) | 596 722.00 | 147 826.00 | 448 896.00 | 596 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 80 000.00 | 80 000.00 | ||
DH Retained earnings | 6 617.00 | 45 807.00 | 6 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 138.00 | 40 810.00 | 36 138.00 | |
DL TOTAL (I) | 188 755.00 | 152 617.00 | 188 755.00 | |
DP Provisions for Risks | 15 735.00 | 15 410.00 | 15 735.00 | |
DQ Provisions for Expenses | 6 625.00 | 6 625.00 | ||
DR TOTAL (IV) | 22 360.00 | 15 410.00 | 22 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 736.00 | 8 586.00 | 7 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 645.00 | 12 956.00 | 11 645.00 | |
DX Trade payables and related accounts | 48 805.00 | 72 527.00 | 48 805.00 | |
DY Tax and social security liabilities | 151 588.00 | 123 222.00 | 151 588.00 | |
EA Other liabilities | 400.00 | 2 805.00 | 400.00 | |
EB Prepaid income (2) | 17 607.00 | 10 202.00 | 17 607.00 | |
EC TOTAL (IV) | 237 781.00 | 230 298.00 | 237 781.00 | |
EE Grand total (I to V) | 448 896.00 | 398 325.00 | 448 896.00 | |
EG Accrued income and payables due within one year | 231 332.00 | 222 498.00 | 231 332.00 | |
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