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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : IMMOYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | IMMOYOU |
| Siren | 841582810 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 10359 |
| Management number | 2018B02120 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 375.00 | 75 375.00 | 75 375.00 | |
CF Cash and cash equivalents | 3 462.00 | 3 462.00 | 3 462.00 | |
CJ TOTAL (II) | 3 462.00 | 3 462.00 | 3 462.00 | |
CO Grand total (0 to V) | 78 837.00 | 78 837.00 | 78 837.00 | |
CU Other investments | 75 375.00 | 75 375.00 | 75 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 569.00 | -2 569.00 | ||
DL TOTAL (I) | 2 430.00 | 2 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 021.00 | 60 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 268.00 | 15 268.00 | ||
DX Trade payables and related accounts | 1 117.00 | 1 117.00 | ||
EC TOTAL (IV) | 76 407.00 | 76 407.00 | ||
EE Grand total (I to V) | 78 837.00 | 78 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 950.00 | |||
GF Total Operating Expenses (II) | 1 950.00 | |||
GG - OPERATING RESULT (I - II) | -1 950.00 | |||
GR Interest and similar expenses | 619.00 | |||
GU Total financial expenses (VI) | 619.00 | |||
GV - FINANCIAL INCOME (V - VI) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 569.00 | 2 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 569.00 | -2 569.00 | ||
| 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 | 1 118.00 | 1 118.00 | 1 118.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VH Loans with a maturity of more than one year at origin | 60 000.00 | 66 000.00 | 60 000.00 | |
VI Group and Associates | 15 268.00 | 15 268.00 | 15 268.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 407.00 | 16 407.00 | 60 000.00 | 76 407.00 |
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