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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : IMMOLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | IMMOLAV |
| Siren | 539122531 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2909 |
| Management number | 2012B00016 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cambon d'Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 128 037.00 | 128 037.00 | 128 037.00 | |
CF Cash and cash equivalents | 1 468.00 | 1 468.00 | 1 468.00 | |
CJ TOTAL (II) | 1 468.00 | 1 468.00 | 1 468.00 | |
CO Grand total (0 to V) | 129 505.00 | 129 505.00 | 129 505.00 | |
CU Other investments | 128 037.00 | 128 037.00 | 128 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 240.00 | 86 240.00 | 86 240.00 | |
DH Retained earnings | -9 581.00 | -18 675.00 | -9 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 909.00 | 9 095.00 | -2 909.00 | |
DL TOTAL (I) | 73 751.00 | 76 659.00 | 73 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 589.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 53 954.00 | 35 812.00 | 53 954.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 55 754.00 | 53 402.00 | 55 754.00 | |
EE Grand total (I to V) | 129 505.00 | 130 061.00 | 129 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 800.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 1 971.00 | |||
GG - OPERATING RESULT (I - II) | -1 971.00 | |||
GR Interest and similar expenses | 937.00 | |||
GU Total financial expenses (VI) | 937.00 | |||
GV - FINANCIAL INCOME (V - VI) | -937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 736.00 | |||
HD Total exceptional income (VII) | 14 736.00 | |||
HF Exceptional expenses on capital transactions | 1 323.00 | |||
HH Total exceptional expenses (VIII) | 1 323.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 413.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 736.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 909.00 | 5 641.00 | 2 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 909.00 | 9 095.00 | -2 909.00 | |
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