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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : IMMOJAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | IMMOJAIME |
| Siren | 481523900 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009433 |
| Management number | 2005B00355 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 87 642.00 | 53 597.00 | 34 045.00 | 87 642.00 |
040 Financial Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
044 Total Fixed Assets | 120 529.00 | 53 597.00 | 66 932.00 | 120 529.00 |
072 Receivables – Other | 8 042.00 | 8 042.00 | 8 042.00 | |
080 Sellable securities | ||||
084 Cash | 27 457.00 | 27 457.00 | 27 457.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 37 018.00 | 37 018.00 | 37 018.00 | |
110 Total Assets | 157 547.00 | 53 597.00 | 103 950.00 | 157 547.00 |
120 Share or Individual Capital | 2.00 | |||
132 Other Reserves | 70 612.00 | |||
136 Profit for the Year | -33 086.00 | |||
142 Total Equity - Total I | 37 528.00 | |||
156 Loans and similar debts | 20 327.00 | |||
166 Suppliers and related accounts | 11 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 606.00 | |||
172 Other debts | 34 656.00 | |||
176 Total debts | 66 421.00 | |||
180 Liabilities Total | 103 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 643.00 | |||
195 Of which payables due in more than one year | 13 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 641.00 | 641.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 119 886.00 | 119 886.00 | ||
492 Total Fixed Assets (Increases) | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 674.00 | 37 674.00 | ||
378 Amount of deductible VAT on goods and services | 10 538.00 | 10 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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