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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : IMMO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | IMMO INVEST |
| Siren | 818430944 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 22448 |
| Management number | 2016B00764 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 246 107.00 | 246 107.00 | 246 107.00 | |
BZ Other receivables | 3 763.00 | 3 763.00 | 3 763.00 | |
CF Cash and cash equivalents | 4 896.00 | 4 896.00 | 4 896.00 | |
CJ TOTAL (II) | 254 767.00 | 254 767.00 | 254 767.00 | |
CO Grand total (0 to V) | 254 767.00 | 254 767.00 | 254 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 3 557.00 | 3 557.00 | 3 557.00 | |
DH Retained earnings | -17 754.00 | -17 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 986.00 | -17 754.00 | -4 986.00 | |
DL TOTAL (I) | -16 983.00 | -11 997.00 | -16 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 666.00 | 252 946.00 | 271 666.00 | |
DX Trade payables and related accounts | 810.00 | |||
EA Other liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 271 750.00 | 253 756.00 | 271 750.00 | |
EE Grand total (I to V) | 254 767.00 | 241 760.00 | 254 767.00 | |
EG Accrued income and payables due within one year | 271 750.00 | 253 756.00 | 271 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 17 111.00 | |||
FV Inventory change (raw materials and supplies) | -17 111.00 | |||
FW Other purchases and external expenses | 3 945.00 | |||
FX Taxes, duties, and similar payments | 1 041.00 | |||
GF Total Operating Expenses (II) | 4 986.00 | |||
GG - OPERATING RESULT (I - II) | -4 986.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 986.00 | 17 755.00 | 4 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 986.00 | -17 754.00 | -4 986.00 | |
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