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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : IMMO ANNONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMO ANNONCES |
| Siren | 842145641 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18768 |
| Management number | 2018B02960 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 960.00 | 3 495.00 | 3 465.00 | 6 960.00 |
AT Other tangible assets | 821.00 | 102.00 | 719.00 | 821.00 |
BJ TOTAL (I) | 7 781.00 | 3 597.00 | 4 184.00 | 7 781.00 |
BZ Other receivables | 4 915.00 | 4 915.00 | 4 915.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 636.00 | 7 636.00 | 7 636.00 | |
CO Grand total (0 to V) | 15 417.00 | 3 597.00 | 11 820.00 | 15 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 9 483.00 | 9 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 059.00 | 9 483.00 | -10 059.00 | |
DL TOTAL (I) | 425.00 | 10 483.00 | 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 176.00 | 5 322.00 | 8 176.00 | |
DX Trade payables and related accounts | 588.00 | 1 448.00 | 588.00 | |
DY Tax and social security liabilities | 2 632.00 | 1 673.00 | 2 632.00 | |
EC TOTAL (IV) | 11 396.00 | 8 443.00 | 11 396.00 | |
EE Grand total (I to V) | 11 820.00 | 18 926.00 | 11 820.00 | |
EG Accrued income and payables due within one year | 11 396.00 | 8 443.00 | 11 396.00 | |
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