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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : IMMOYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | IMMOYOU |
| Siren | 841582810 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 12566 |
| Management number | 2018B02120 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 375.00 | 75 375.00 | 75 375.00 | |
CF Cash and cash equivalents | 1 416.00 | 1 416.00 | 1 416.00 | |
CJ TOTAL (II) | 1 416.00 | 1 416.00 | 1 416.00 | |
CO Grand total (0 to V) | 76 791.00 | 76 791.00 | 76 791.00 | |
CU Other investments | 75 375.00 | 75 375.00 | 75 375.00 | |
| 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 | -2 569.00 | -2 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 819.00 | -2 569.00 | -7 819.00 | |
DL TOTAL (I) | -5 389.00 | 2 430.00 | -5 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 021.00 | 60 021.00 | 60 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 573.00 | 15 268.00 | 15 573.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 117.00 | 1 080.00 | |
DY Tax and social security liabilities | 5 506.00 | 5 506.00 | ||
EC TOTAL (IV) | 82 180.00 | 76 407.00 | 82 180.00 | |
EE Grand total (I to V) | 76 791.00 | 78 837.00 | 76 791.00 | |
EI Including equity loans | 15 573.00 | 15 573.00 | ||
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