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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : IMMAUVERNHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| Name | IMMAUVERNHA |
| Siren | 830418703 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/005037 |
| Management number | 2017B02497 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 142.00 | 667.00 | 809.00 |
040 Financial Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
044 Total Fixed Assets | 16 942.00 | 142.00 | 16 800.00 | 16 942.00 |
084 Cash | 13 247.00 | 13 247.00 | 13 247.00 | |
096 Total Current Assets + Prepaid Expenses | 13 247.00 | 13 247.00 | 13 247.00 | |
110 Total Assets | 30 189.00 | 142.00 | 30 046.00 | 30 189.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 6 166.00 | |||
136 Profit for the Year | -5 400.00 | |||
142 Total Equity - Total I | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 115.00 | |||
172 Other debts | 29 115.00 | |||
176 Total debts | 29 115.00 | |||
180 Liabilities Total | 30 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 513.00 | 3 513.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 3 655.00 | 3 655.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
290 Exceptional income | 115.00 | 115.00 | ||
300 Exceptional expenses | 1 860.00 | 1 860.00 | ||
310 Profit or loss | -5 400.00 | -5 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
482 INCREASES Financial Assets | 33.00 | 33.00 | ||
490 Total Fixed Assets (Gross Value) | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
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