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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : IMMOCAP 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | IMMOCAP 4 |
| Siren | 830313201 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55139 |
| Management number | 2017B14263 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 330 221.00 | 330 221.00 | 330 221.00 | |
096 Total Current Assets + Prepaid Expenses | 330 221.00 | 330 221.00 | 330 221.00 | |
110 Total Assets | 330 221.00 | 330 221.00 | 330 221.00 | |
120 Share or Individual Capital | 352 800.00 | |||
134 Retained Earnings | -21 804.00 | |||
136 Profit for the Year | -4 709.00 | |||
142 Total Equity - Total I | 326 287.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 958.00 | |||
176 Total debts | 3 934.00 | |||
180 Liabilities Total | 330 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 611.00 | 3 611.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 433.00 | 433.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
264 Total operating expenses | 4 709.00 | 4 709.00 | ||
270 Operating profit | -4 709.00 | -4 709.00 | ||
310 Profit or loss | -4 709.00 | -4 709.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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