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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : IMMOBEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBEO |
| Siren | 808677728 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 17743 |
| Management number | 2014B02939 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 327.00 | 229.00 | 97.00 | 327.00 |
AT Other tangible assets | 500.00 | 125.00 | 375.00 | 500.00 |
BJ TOTAL (I) | 827.00 | 354.00 | 472.00 | 827.00 |
BX Customers and related accounts | 1 780.00 | 1 780.00 | 1 780.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 2 884.00 | 2 884.00 | 2 884.00 | |
CO Grand total (0 to V) | 3 711.00 | 354.00 | 3 356.00 | 3 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 95.00 | 95.00 | 95.00 | |
DH Retained earnings | -512.00 | 1 805.00 | -512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 799.00 | -2 317.00 | -1 799.00 | |
DL TOTAL (I) | -1 217.00 | 583.00 | -1 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 233.00 | 233.00 | |
DX Trade payables and related accounts | 2 860.00 | 832.00 | 2 860.00 | |
DY Tax and social security liabilities | 1 480.00 | 1 480.00 | ||
EC TOTAL (IV) | 4 573.00 | 1 065.00 | 4 573.00 | |
EE Grand total (I to V) | 3 356.00 | 1 647.00 | 3 356.00 | |
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