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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : IMMOH !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMOH ! |
| Siren | 839049608 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6207 |
| Management number | 2018B01536 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 781.00 | 781.00 | 781.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 563.00 | |||
142 Total Equity - Total I | -2 463.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 524.00 | |||
172 Other debts | 2 524.00 | |||
176 Total debts | 3 244.00 | |||
180 Liabilities Total | 781.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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