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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : IMMOH !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMOH! |
| Siren | 839049608 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002591 |
| Management number | 2019B01852 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30260 SAINT-CLEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 2 704.00 | 2 704.00 | 2 704.00 | |
CH Prepaid expenses | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 3 350.00 | 3 350.00 | 3 350.00 | |
CO Grand total (0 to V) | 3 350.00 | 3 350.00 | 3 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 563.00 | -2 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 700.00 | -2 563.00 | -1 700.00 | |
DL TOTAL (I) | -4 162.00 | -2 463.00 | -4 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 677.00 | 2 524.00 | 6 677.00 | |
DX Trade payables and related accounts | 459.00 | 720.00 | 459.00 | |
DY Tax and social security liabilities | 47.00 | 47.00 | ||
EA Other liabilities | 330.00 | 330.00 | ||
EC TOTAL (IV) | 7 512.00 | 3 244.00 | 7 512.00 | |
EE Grand total (I to V) | 3 350.00 | 781.00 | 3 350.00 | |
EG Accrued income and payables due within one year | 7 512.00 | 3 244.00 | 7 512.00 | |
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