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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SARL IMMOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SARL IMMOYA |
| Siren | 493504799 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19571 |
| Management number | 2012B01955 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 837.00 | 17 837.00 | 17 837.00 | |
BZ Other receivables | 343 761.00 | 343 761.00 | 343 761.00 | |
CF Cash and cash equivalents | 3 416.00 | 3 416.00 | 3 416.00 | |
CJ TOTAL (II) | 347 178.00 | 347 178.00 | 347 178.00 | |
CO Grand total (0 to V) | 365 015.00 | 365 015.00 | 365 015.00 | |
CU Other investments | 17 837.00 | 17 837.00 | 17 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 116 828.00 | 116 828.00 | 116 828.00 | |
DH Retained earnings | -36 240.00 | -36 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 261.00 | -36 240.00 | -4 261.00 | |
DL TOTAL (I) | 86 326.00 | 90 588.00 | 86 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | |||
DY Tax and social security liabilities | 24 072.00 | |||
EA Other liabilities | 278 689.00 | 228 689.00 | 278 689.00 | |
EC TOTAL (IV) | 278 689.00 | 252 769.00 | 278 689.00 | |
EE Grand total (I to V) | 365 015.00 | 343 357.00 | 365 015.00 | |
EG Accrued income and payables due within one year | 278 689.00 | 252 769.00 | 278 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 695.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
GF Total Operating Expenses (II) | 2 060.00 | |||
GG - OPERATING RESULT (I - II) | -2 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 201.00 | 34 957.00 | 2 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 261.00 | 36 240.00 | 4 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 261.00 | -36 240.00 | -4 261.00 | |
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