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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : IMMOCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | IMMOCEAN |
| Siren | 443266945 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5416 |
| Management number | 2002B00493 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
080 Sellable securities | 71 000.00 | 71 000.00 | 71 000.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 72 674.00 | 72 674.00 | 72 674.00 | |
110 Total Assets | 72 674.00 | 72 674.00 | 72 674.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 61 576.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 69 111.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 563.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 3 563.00 | |||
180 Liabilities Total | 72 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 270.00 | 1 341.00 | 270.00 | |
244 Taxes, duties and similar payments | 95.00 | |||
252 Social security contributions | 292.00 | 238.00 | 292.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 588.00 | 1 674.00 | 588.00 | |
270 Operating profit | -588.00 | -1 674.00 | -588.00 | |
280 Financial income | -347.00 | 1 340.00 | -347.00 | |
310 Profit or loss | -935.00 | -334.00 | -935.00 | |
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