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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : IMMOSEM 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | IMMOSEM 1 |
| Siren | 751885526 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 135 |
| Management number | 2012B00458 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 241 405.00 | 89 885.00 | 5 151 520.00 | 5 241 405.00 |
044 Total Fixed Assets | 5 241 405.00 | 89 885.00 | 5 151 520.00 | 5 241 405.00 |
092 Prepaid expenses | 5 024.00 | 5 024.00 | 5 024.00 | |
096 Total Current Assets + Prepaid Expenses | 5 024.00 | 5 024.00 | 5 024.00 | |
110 Total Assets | 5 246 429.00 | 89 885.00 | 5 156 544.00 | 5 246 429.00 |
120 Share or Individual Capital | 1 605 900.00 | |||
134 Retained Earnings | -205 093.00 | |||
136 Profit for the Year | -5 024.00 | |||
142 Total Equity - Total I | 1 395 782.00 | |||
156 Loans and similar debts | 3 359 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 475.00 | |||
172 Other debts | 401 475.00 | |||
176 Total debts | 3 760 762.00 | |||
180 Liabilities Total | 5 156 544.00 | |||
195 Of which payables due in more than one year | 3 297 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 402.00 | 160 402.00 | ||
232 Total operating income excluding VAT | 160 402.00 | 160 402.00 | ||
250 Staff compensation | 5 024.00 | 5 024.00 | ||
254 Depreciation and amortization | 60 368.00 | 60 368.00 | ||
264 Total operating expenses | 65 392.00 | 65 392.00 | ||
270 Operating profit | 95 009.00 | 95 009.00 | ||
294 Financial expenses | 100 033.00 | 100 033.00 | ||
310 Profit or loss | -5 024.00 | -5 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 241 405.00 | 5 241 405.00 | ||
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