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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : IMMOBILIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIS SARL |
| Siren | 411194103 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 3024 |
| Management number | 1997B00164 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 LES GARENNES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599 656.00 | 162 542.00 | 437 115.00 | 599 656.00 |
044 Total Fixed Assets | 599 656.00 | 162 542.00 | 437 115.00 | 599 656.00 |
068 Receivables – Trade and related accounts | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 6 312.00 | 6 312.00 | 6 312.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 7 537.00 | 7 537.00 | 7 537.00 | |
110 Total Assets | 607 193.00 | 162 542.00 | 444 652.00 | 607 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 402 610.00 | |||
136 Profit for the Year | -26 216.00 | |||
142 Total Equity - Total I | 384 778.00 | |||
156 Loans and similar debts | 28 609.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 401.00 | |||
176 Total debts | 59 874.00 | |||
180 Liabilities Total | 444 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
195 Of which payables due in more than one year | 22 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 963.00 | 30 963.00 | ||
232 Total operating income excluding VAT | 30 963.00 | 30 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 13 883.00 | 13 883.00 | ||
244 Taxes, duties and similar payments | 15 994.00 | 15 994.00 | ||
254 Depreciation and amortization | 29 949.00 | 29 949.00 | ||
264 Total operating expenses | 59 882.00 | 59 882.00 | ||
270 Operating profit | -28 919.00 | -28 919.00 | ||
290 Exceptional income | 2 923.00 | 2 923.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -26 216.00 | -26 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 583.00 | 2 583.00 | ||
490 Total Fixed Assets (Gross Value) | 606 374.00 | 606 374.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
494 Total Fixed Assets (Decreases) | 9 300.00 | 9 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 300.00 | 9 300.00 | ||
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