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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : IMMOBHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | IMMOBHY |
| Siren | 483540084 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002608 |
| Management number | 2018B00244 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 620.00 | 304 620.00 | 304 620.00 | |
044 Total Fixed Assets | 304 620.00 | 304 620.00 | 304 620.00 | |
084 Cash | 11 096.00 | 11 096.00 | 11 096.00 | |
096 Total Current Assets + Prepaid Expenses | 11 096.00 | 11 096.00 | 11 096.00 | |
110 Total Assets | 315 716.00 | 315 716.00 | 315 716.00 | |
120 Share or Individual Capital | 88 236.00 | |||
134 Retained Earnings | -4 565.00 | |||
136 Profit for the Year | -2 981.00 | |||
142 Total Equity - Total I | 80 690.00 | |||
156 Loans and similar debts | 12 069.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 408.00 | |||
172 Other debts | 221 408.00 | |||
176 Total debts | 235 026.00 | |||
180 Liabilities Total | 315 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 305.00 | 4 328.00 | 3 305.00 | |
244 Taxes, duties and similar payments | 165.00 | 139.00 | 165.00 | |
264 Total operating expenses | 3 470.00 | 4 467.00 | 3 470.00 | |
270 Operating profit | -3 470.00 | -4 467.00 | -3 470.00 | |
280 Financial income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 886.00 | 98.00 | 886.00 | |
310 Profit or loss | -2 981.00 | -4 565.00 | -2 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 67 375.00 | 67 375.00 | ||
484 DECREASES Financial Assets | 5 577.00 | 5 577.00 | ||
490 Total Fixed Assets (Gross Value) | 242 822.00 | 242 822.00 | ||
492 Total Fixed Assets (Increases) | 67 375.00 | 67 375.00 | ||
494 Total Fixed Assets (Decreases) | 5 577.00 | 5 577.00 | ||
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