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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : IMMOBHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | IMMOBHY |
| Siren | 483540084 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/003990 |
| Management number | 2018B00244 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 257 442.00 | 3 300.00 | 254 142.00 | 257 442.00 |
044 Total Fixed Assets | 257 442.00 | 3 300.00 | 254 142.00 | 257 442.00 |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
110 Total Assets | 258 749.00 | 3 300.00 | 255 449.00 | 258 749.00 |
120 Share or Individual Capital | 88 236.00 | |||
134 Retained Earnings | -37 497.00 | |||
136 Profit for the Year | -1 943.00 | |||
142 Total Equity - Total I | 48 796.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 454.00 | |||
172 Other debts | 205 454.00 | |||
176 Total debts | 206 654.00 | |||
180 Liabilities Total | 255 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -44 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 140.00 | 1 933.00 | 1 140.00 | |
264 Total operating expenses | 1 140.00 | 1 933.00 | 1 140.00 | |
270 Operating profit | -1 140.00 | -1 933.00 | -1 140.00 | |
280 Financial income | 44 032.00 | 44 032.00 | ||
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 48 018.00 | |||
300 Exceptional expenses | 44 835.00 | 44 835.00 | ||
310 Profit or loss | -1 943.00 | -29 952.00 | -1 943.00 | |
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