Grow your business safely with Immersiv
All the information you need about Immersiv to develop and secure your business in France
I
HOME >
CORPORATES
>
Immersiv >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : Immersiv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| Name | Immersiv |
| Siren | 821284882 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 27296 |
| Management number | 2016B15546 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 680.00 | 25 202.00 | 13 478.00 | 38 680.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 38 695.00 | 25 202.00 | 13 493.00 | 38 695.00 |
BX Customers and related accounts | 209 193.00 | 209 193.00 | 209 193.00 | |
BZ Other receivables | 3 830.00 | 3 830.00 | 3 830.00 | |
CF Cash and cash equivalents | 969 944.00 | 969 944.00 | 969 944.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 182 968.00 | 1 182 968.00 | 1 182 968.00 | |
CO Grand total (0 to V) | 1 221 664.00 | 25 202.00 | 1 196 461.00 | 1 221 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 325 379.00 | 251 044.00 | 325 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 439 229.00 | 74 334.00 | 439 229.00 | |
DJ Investment subsidies | 26 550.00 | |||
DL TOTAL (I) | 775 609.00 | 362 929.00 | 775 609.00 | |
DN Conditional advances | 29 250.00 | 29 250.00 | ||
DO TOTAL (II) | 29 250.00 | 29 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551.00 | 225.00 | 551.00 | |
DX Trade payables and related accounts | 7 749.00 | 9 862.00 | 7 749.00 | |
DY Tax and social security liabilities | 210 265.00 | 69 754.00 | 210 265.00 | |
DZ Fixed asset liabilities and related accounts | 530.00 | 530.00 | ||
EA Other liabilities | 192.00 | |||
EB Prepaid income (2) | 172 506.00 | 172 506.00 | ||
EC TOTAL (IV) | 391 602.00 | 80 034.00 | 391 602.00 | |
EE Grand total (I to V) | 1 196 461.00 | 442 963.00 | 1 196 461.00 | |
EG Accrued income and payables due within one year | 391 602.00 | 80 034.00 | 391 602.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 749.00 | 7 749.00 | 7 749.00 | |
8C Staff and Related Accounts | 7 553.00 | 7 553.00 | 7 553.00 | |
8D Social Security and Other Social Organizations | 97 651.00 | 97 651.00 | 97 651.00 | |
8E Income Taxes | 77 719.00 | 77 719.00 | 77 719.00 | |
8J Fixed Asset Liabilities and Related Accounts | 531.00 | 531.00 | 531.00 | |
8L Deferred income | 172 506.00 | 172 506.00 | 172 506.00 | |
UX Other trade receivables | 209 193.00 | 209 193.00 | 209 193.00 | |
VB VAT | 3 831.00 | 3 831.00 | 3 831.00 | |
VG Loans with a maturity of up to one year at origin | 552.00 | 552.00 | 552.00 | |
VQ Other Taxes, Duties, and Similar Debts | 22 142.00 | 22 142.00 | 22 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 213 024.00 | 213 024.00 | 213 024.00 | |
VW VAT | 5 201.00 | 5 201.00 | 5 201.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 391 603.00 | 391 603.00 | 391 603.00 | |
all companies in France
Complete and comprehensive database.
