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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : IMMOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| Name | IMMOGEST |
| Siren | 434042099 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011426 |
| Management number | 2001B00012 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 161 812.00 | 161 812.00 | 161 812.00 | |
014 Intangible Assets - Other | 13 118.00 | 5 086.00 | 8 032.00 | 13 118.00 |
028 Tangible Assets | 62 448.00 | 41 578.00 | 20 870.00 | 62 448.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 238 419.00 | 46 664.00 | 191 755.00 | 238 419.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 93 248.00 | 59 325.00 | 33 924.00 | 93 248.00 |
084 Cash | 71 592.00 | 71 592.00 | 71 592.00 | |
096 Total Current Assets + Prepaid Expenses | 180 840.00 | 59 325.00 | 121 516.00 | 180 840.00 |
110 Total Assets | 419 259.00 | 105 989.00 | 313 271.00 | 419 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 119 584.00 | |||
134 Retained Earnings | -179 139.00 | |||
136 Profit for the Year | 48 793.00 | |||
142 Total Equity - Total I | -1 962.00 | |||
156 Loans and similar debts | 348.00 | |||
166 Suppliers and related accounts | 41 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 307.00 | |||
172 Other debts | 273 604.00 | |||
176 Total debts | 315 233.00 | |||
180 Liabilities Total | 313 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 250.00 | |||
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