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I HOME > CORPORATES > IMMONEY SARL > BALANCE SHEET ( 2019-12-23)

THE LIST OF BALANCE SHEET : IMMONEY SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-29 Public 2021-03-31 Simplified
2020-09-24 Public 2020-03-31 Simplified
2019-12-23 Public 2019-03-31 Simplified
2017-10-23 Public 2017-03-31 Simplified
NameIMMONEY SARL
Siren810875732
Closing2019-03-31
Registry code 6403
Registration number 8823
Management number2015B00282
Activity code 6810Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64320 Aressy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 000.00 1 000.00 1 000.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 1 500.00 1 500.00 1 500.00
072 Receivables – Other 383 389.00 383 389.00 383 389.00
084 Cash 9 186.00 9 186.00 9 186.00
096 Total Current Assets + Prepaid Expenses 392 575.00 392 575.00 392 575.00
110 Total Assets 394 075.00 394 075.00 394 075.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -33 702.00
136 Profit for the Year -1 038.00
142 Total Equity - Total I -33 740.00
166 Suppliers and related accounts 2 815.00
172 Other debts 425 000.00
176 Total debts 427 815.00
180 Liabilities Total 394 075.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 489.00 1 437.00 489.00
244 Taxes, duties and similar payments 550.00 172.00 550.00
264 Total operating expenses 1 039.00 1 609.00 1 039.00
270 Operating profit -1 038.00 -1 609.00 -1 038.00
310 Profit or loss -1 038.00 -1 609.00 -1 038.00

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