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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : IMMO 3V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | IMMO 3V |
| Siren | 824765580 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7115 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 65.00 | 451.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 65.00 | 451.00 | 516.00 |
060 Merchandise inventory | 399 931.00 | 399 931.00 | 399 931.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 8 718.00 | 8 718.00 | 8 718.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 411 030.00 | 411 030.00 | 411 030.00 | |
110 Total Assets | 411 545.00 | 65.00 | 411 480.00 | 411 545.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 304.00 | |||
142 Total Equity - Total I | -8 304.00 | |||
156 Loans and similar debts | 320 484.00 | |||
166 Suppliers and related accounts | 3 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 013.00 | |||
172 Other debts | 96 013.00 | |||
176 Total debts | 419 784.00 | |||
180 Liabilities Total | 411 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 399 931.00 | 399 931.00 | ||
236 Inventory change (goods) | -399 931.00 | -399 931.00 | ||
242 Other external expenses | 11 503.00 | 11 503.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 619.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 13 304.00 | 13 304.00 | ||
270 Operating profit | -13 304.00 | -13 304.00 | ||
310 Profit or loss | -13 304.00 | -13 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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