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BALANCE SHEET (
2019-11-04)
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 | 115835 |
| 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 | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 98.00 | |||
AX Advances and down payments | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 160 437.00 | 71 651 460.00 | 74 160 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 807 753.00 | 706 897.00 | 807 753.00 | |
DL TOTAL (I) | 75 939 655.00 | 72 611 557.00 | 75 939 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 540 961.00 | 5 285 372.00 | 2 540 961.00 | |
EC TOTAL (IV) | 3 146 295.00 | 6 022 637.00 | 3 146 295.00 | |
EE Grand total (I to V) | 79 085 950.00 | 78 634 195.00 | 79 085 950.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 1 083 111.00 | |||
GF Total Operating Expenses (II) | 80 382.00 | |||
GU Total financial expenses (VI) | 506 598.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 20 700.00 | 11 597.00 | 20 700.00 | |
HE Exceptional expenses on management operations | 815.00 | |||
HH Total exceptional expenses (VIII) | 52.00 | 8.00 | 52.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 807 753.00 | 706 897.00 | 807 753.00 | |
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