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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : IMMANENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Bank |
| 2022-08-09 | Public | 2021-12-31 | Bank |
| 2021-05-25 | Public | 2020-12-31 | Bank |
| 2020-06-23 | Public | 2019-12-31 | Bank |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Bank |
| 2017-08-11 | Public | 2016-12-31 | Bank |
| Name | IMMANENS |
| Siren | 798188934 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35301 |
| Management number | 2013B20553 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 41 534 066.00 | |||
072 Receivables – Other | 54 486.00 | |||
110 Total Assets | 79 085 950.00 | |||
120 Share or Individual Capital | 74 160 437.00 | |||
134 Retained Earnings | 971 464.00 | |||
136 Profit for the Year | 807 753.00 | |||
142 Total Equity - Total I | 75 339 655.00 | |||
172 Other debts | 564 837.00 | |||
176 Total debts | 3 146 295.00 | |||
180 Liabilities Total | 79 085 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 205 264.00 | 183 373.00 | 205 264.00 | |
230 Other income | 532 930.00 | 503 292.00 | 532 930.00 | |
232 Total operating income excluding VAT | 1 083 111.00 | 872 405.00 | 1 083 111.00 | |
264 Total operating expenses | 80 382.00 | 66 161.00 | 80 382.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | 807 753.00 | 708 897.00 | 807 753.00 | |
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