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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : IMMOTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | IMMOTEM |
| Siren | 829946177 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11299 |
| Management number | 2017B01559 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 060.00 | 2 060.00 | 2 060.00 | |
096 Total Current Assets + Prepaid Expenses | 2 060.00 | 2 060.00 | 2 060.00 | |
110 Total Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 622.00 | |||
136 Profit for the Year | 242.00 | |||
142 Total Equity - Total I | -2 379.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 496.00 | |||
172 Other debts | 3 675.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 2 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -421.00 | 3 443.00 | -421.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | 179.00 | |
264 Total operating expenses | -242.00 | 3 622.00 | -242.00 | |
270 Operating profit | 242.00 | -3 622.00 | 242.00 | |
310 Profit or loss | 242.00 | -3 622.00 | 242.00 | |
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