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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : Izimmo Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| Name | Izimmo Holding |
| Siren | 833332596 |
| Closing | 2018-04-30 |
| Registry code | 2901 |
| Registration number | 67 |
| Management number | 2017B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq Kerhuon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 686 321.00 | 24 686 321.00 | 24 686 321.00 | |
044 Total Fixed Assets | 24 686 321.00 | 24 686 321.00 | 24 686 321.00 | |
084 Cash | 333 169.00 | 333 169.00 | 333 169.00 | |
096 Total Current Assets + Prepaid Expenses | 333 169.00 | 333 169.00 | 333 169.00 | |
110 Total Assets | 25 019 490.00 | 25 019 490.00 | 25 019 490.00 | |
120 Share or Individual Capital | 18 000 000.00 | |||
136 Profit for the Year | -77 328.00 | |||
142 Total Equity - Total I | 17 922 672.00 | |||
172 Other debts | 46 818.00 | |||
176 Total debts | 7 096 818.00 | |||
180 Liabilities Total | 25 019 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 039.00 | 6 039.00 | ||
244 Taxes, duties and similar payments | 24 651.00 | 24 651.00 | ||
264 Total operating expenses | 30 690.00 | 30 690.00 | ||
270 Operating profit | -30 690.00 | -30 690.00 | ||
294 Financial expenses | 46 638.00 | 46 638.00 | ||
310 Profit or loss | -77 328.00 | -77 328.00 | ||
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