Grow your business safely with IMMOUV
All the information you need about IMMOUV to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOUV >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : IMMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOMETOITS |
| Siren | 798237152 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2360 |
| Management number | 2013B00753 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 285.00 | 13 591.00 | 190 694.00 | 204 285.00 |
044 Total Fixed Assets | 204 285.00 | 13 591.00 | 190 694.00 | 204 285.00 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 3 587.00 | 3 587.00 | 3 587.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 22 665.00 | 22 665.00 | 22 665.00 | |
096 Total Current Assets + Prepaid Expenses | 69 752.00 | 69 752.00 | 69 752.00 | |
110 Total Assets | 274 037.00 | 13 591.00 | 260 445.00 | 274 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 598.00 | |||
136 Profit for the Year | 9 368.00 | |||
142 Total Equity - Total I | 14 570.00 | |||
156 Loans and similar debts | 234 018.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 10 736.00 | |||
176 Total debts | 245 875.00 | |||
180 Liabilities Total | 260 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 633.00 | |||
195 Of which payables due in more than one year | 218 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 970.00 | 8 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 663.00 | 2 663.00 | ||
490 Total Fixed Assets (Gross Value) | 193 752.00 | 193 752.00 | ||
492 Total Fixed Assets (Increases) | 11 633.00 | 11 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 349.00 | 27 349.00 | ||
378 Amount of deductible VAT on goods and services | 4 774.00 | 4 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
