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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : INVESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | INVESTIM |
| Siren | 389597048 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 669 |
| Management number | 2000B00344 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 63 666.00 | 63 666.00 | 63 666.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 64 923.00 | 64 923.00 | 64 923.00 | |
110 Total Assets | 65 118.00 | 65 118.00 | 65 118.00 | |
120 Share or Individual Capital | 19 500.00 | |||
134 Retained Earnings | -41 705.00 | |||
136 Profit for the Year | -5 817.00 | |||
142 Total Equity - Total I | -28 022.00 | |||
156 Loans and similar debts | 73 842.00 | |||
172 Other debts | 19 298.00 | |||
176 Total debts | 93 140.00 | |||
180 Liabilities Total | 65 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 915.00 | 2 915.00 | ||
264 Total operating expenses | 2 915.00 | 2 915.00 | ||
270 Operating profit | -2 915.00 | -2 915.00 | ||
280 Financial income | 598.00 | 598.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -5 817.00 | -5 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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