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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : M IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | M IMMO |
| Siren | 833353915 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 1643 |
| Management number | 2017B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 456 871.00 | 456 871.00 | 456 871.00 | |
064 Advances and down payments on orders | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 47 546.00 | 47 546.00 | 47 546.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 506 376.00 | 506 376.00 | 506 376.00 | |
110 Total Assets | 506 376.00 | 506 376.00 | 506 376.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -708.00 | |||
136 Profit for the Year | -6 014.00 | |||
142 Total Equity - Total I | 43 277.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 120.00 | |||
172 Other debts | 462 120.00 | |||
176 Total debts | 463 099.00 | |||
180 Liabilities Total | 506 376.00 | |||
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