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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : IMMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOUV |
| Siren | 798237152 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 2815 |
| Management number | 2013B00753 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 652.00 | 3 306.00 | 189 346.00 | 192 652.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 193 752.00 | 3 306.00 | 190 446.00 | 193 752.00 |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
080 Sellable securities | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 26 091.00 | 26 091.00 | 26 091.00 | |
096 Total Current Assets + Prepaid Expenses | 40 271.00 | 40 271.00 | 40 271.00 | |
110 Total Assets | 234 024.00 | 3 306.00 | 230 717.00 | 234 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 005.00 | |||
136 Profit for the Year | -8 603.00 | |||
142 Total Equity - Total I | 5 202.00 | |||
156 Loans and similar debts | 221 326.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 225 515.00 | |||
180 Liabilities Total | 230 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 195.00 | |||
195 Of which payables due in more than one year | 184 673.00 | |||
197 Of which receivables due in more than one year | 18.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 28 117.00 | 28 117.00 | ||
432 INCREASES Tangible Assets – Buildings | 127 104.00 | 127 104.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 973.00 | 33 973.00 | ||
490 Total Fixed Assets (Gross Value) | 5 893.00 | 5 893.00 | ||
492 Total Fixed Assets (Increases) | 189 195.00 | 189 195.00 | ||
494 Total Fixed Assets (Decreases) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 287.00 | 21 287.00 | ||
378 Amount of deductible VAT on goods and services | 4 715.00 | 4 715.00 | ||
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