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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : IMMORIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | IMMORIB |
| Siren | 347399933 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58426 |
| Management number | 1988B09717 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212.00 | 212.00 | 212.00 | |
BZ Other receivables | 39 606.00 | 39 606.00 | 39 606.00 | |
CF Cash and cash equivalents | 154 305.00 | 154 305.00 | 154 305.00 | |
CJ TOTAL (II) | 193 911.00 | 193 911.00 | 193 911.00 | |
CO Grand total (0 to V) | 194 123.00 | 194 123.00 | 194 123.00 | |
CU Other investments | 212.00 | 212.00 | 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 1 361.00 | 1 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 402.00 | -4 402.00 | ||
DL TOTAL (I) | 5 759.00 | 5 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 188 356.00 | 188 356.00 | ||
EC TOTAL (IV) | 188 364.00 | 188 364.00 | ||
EE Grand total (I to V) | 194 123.00 | 194 123.00 | ||
EG Accrued income and payables due within one year | 188 364.00 | 188 364.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -668.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 183.00 | |||
GF Total Operating Expenses (II) | -409.00 | |||
GG - OPERATING RESULT (I - II) | 409.00 | |||
GI Supported loss or transferred profit (IV) | 4 970.00 | |||
GK Income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -157.00 | -157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 404.00 | 4 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 402.00 | -4 402.00 | ||
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