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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SARL IMMOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SARL IMMOYA |
| Siren | 493504799 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22809 |
| Management number | 2012B01955 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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) | 17 837.00 | 17 837.00 | 17 837.00 | |
BZ Other receivables | 307 437.00 | 307 437.00 | 307 437.00 | |
CF Cash and cash equivalents | 43 783.00 | 43 783.00 | 43 783.00 | |
CJ TOTAL (II) | 351 220.00 | 351 220.00 | 351 220.00 | |
CO Grand total (0 to V) | 369 058.00 | 369 058.00 | 369 058.00 | |
CU Other investments | 17 837.00 | 17 837.00 | 17 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 115 828.00 | 115 828.00 | 115 828.00 | |
DH Retained earnings | -42 586.00 | -40 502.00 | -42 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 285.00 | -2 083.00 | -27 285.00 | |
DL TOTAL (I) | 56 957.00 | 84 242.00 | 56 957.00 | |
DY Tax and social security liabilities | 26 612.00 | 1 856.00 | 26 612.00 | |
EA Other liabilities | 285 489.00 | 246 989.00 | 285 489.00 | |
EC TOTAL (IV) | 312 101.00 | 248 845.00 | 312 101.00 | |
EE Grand total (I to V) | 369 058.00 | 333 088.00 | 369 058.00 | |
EG Accrued income and payables due within one year | 312 101.00 | 248 845.00 | 312 101.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 837.00 | 17 837.00 | ||
I3 DECREASES Total Financial Fixed Assets | 17 837.00 | |||
I4 DECREASES Grand Total | 17 837.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 17 837.00 | 17 837.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 26 612.00 | 26 612.00 | 26 612.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 275 561.00 | 275 561.00 | 275 561.00 | |
VI Group and Associates | 9 927.00 | 9 927.00 | 9 927.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 307 437.00 | 307 437.00 | 307 437.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 307 437.00 | 307 437.00 | 307 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312 101.00 | 312 101.00 | 312 101.00 | |
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