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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : IMMONEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2015-12-31 | Complete |
| 2021-03-16 | Public | 2016-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| Name | IMMONEGO |
| Siren | 531258325 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18671 |
| Management number | 2011B07557 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 54.00 | 54.00 | 54.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
CJ TOTAL (II) | 1 460.00 | 1 460.00 | 1 460.00 | |
CO Grand total (0 to V) | 1 460.00 | 1 460.00 | 1 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -24 559.00 | -21 152.00 | -24 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 368.00 | -3 408.00 | -3 368.00 | |
DL TOTAL (I) | -22 927.00 | -19 559.00 | -22 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 268.00 | |||
DX Trade payables and related accounts | 3 204.00 | 1 800.00 | 3 204.00 | |
EA Other liabilities | 21 184.00 | 17 884.00 | 21 184.00 | |
EC TOTAL (IV) | 24 388.00 | 20 951.00 | 24 388.00 | |
EE Grand total (I to V) | 1 460.00 | 1 392.00 | 1 460.00 | |
EG Accrued income and payables due within one year | 24 388.00 | 20 951.00 | 24 388.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 268.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 292.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 368.00 | |||
GG - OPERATING RESULT (I - II) | -3 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 368.00 | 3 408.00 | 3 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 368.00 | -3 408.00 | -3 368.00 | |
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