Grow your business safely with IMMO INVEST
All the information you need about IMMO INVEST to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO INVEST >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | IMMO INVEST |
| Siren | 818430944 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10889 |
| Management number | 2016B00764 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 228 997.00 | 228 997.00 | 228 997.00 | |
BZ Other receivables | 6 206.00 | 6 206.00 | 6 206.00 | |
CF Cash and cash equivalents | 6 557.00 | 6 557.00 | 6 557.00 | |
CJ TOTAL (II) | 241 760.00 | 241 760.00 | 241 760.00 | |
CO Grand total (0 to V) | 241 760.00 | 241 760.00 | 241 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 3 557.00 | 3 557.00 | ||
DH Retained earnings | -19 716.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 754.00 | 93 473.00 | -17 754.00 | |
DL TOTAL (I) | -11 997.00 | 75 757.00 | -11 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 252 946.00 | 83 821.00 | 252 946.00 | |
DX Trade payables and related accounts | 810.00 | 21 540.00 | 810.00 | |
DY Tax and social security liabilities | 23 444.00 | |||
EC TOTAL (IV) | 253 756.00 | 128 804.00 | 253 756.00 | |
EE Grand total (I to V) | 241 760.00 | 204 562.00 | 241 760.00 | |
EG Accrued income and payables due within one year | 253 756.00 | 128 804.00 | 253 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 228 997.00 | |||
FV Inventory change (raw materials and supplies) | -228 997.00 | |||
FW Other purchases and external expenses | 16 813.00 | |||
FX Taxes, duties, and similar payments | 920.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 733.00 | |||
GG - OPERATING RESULT (I - II) | -17 732.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 444.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 794 217.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 755.00 | 700 744.00 | 17 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 754.00 | 93 473.00 | -17 754.00 | |
all companies in France
Complete and comprehensive database.
