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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : IMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOPRO |
| Siren | 794102491 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4552 |
| Management number | 2013B02414 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13850 GREASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 590.00 | 105.00 | 59 485.00 | 59 590.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 65 590.00 | 105.00 | 65 485.00 | 65 590.00 |
050 Raw materials, supplies, in progress | 432 182.00 | 432 182.00 | 432 182.00 | |
064 Advances and down payments on orders | 20 616.00 | 20 616.00 | 20 616.00 | |
068 Receivables – Trade and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
072 Receivables – Other | 75 507.00 | 75 507.00 | 75 507.00 | |
084 Cash | 290 565.00 | 290 565.00 | 290 565.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 821 262.00 | 821 262.00 | 821 262.00 | |
110 Total Assets | 886 852.00 | 105.00 | 886 747.00 | 886 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 180.00 | |||
136 Profit for the Year | 64 650.00 | |||
142 Total Equity - Total I | 165 931.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 501 500.00 | |||
166 Suppliers and related accounts | 83 077.00 | |||
172 Other debts | 96 240.00 | |||
176 Total debts | 680 816.00 | |||
180 Liabilities Total | 886 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 590.00 | |||
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