Grow your business safely with IMMOXANE
All the information you need about IMMOXANE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOXANE >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : IMMOXANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | IMMOXANE |
| Siren | 808819460 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040695 |
| Management number | 2015B00190 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 884.00 | 1 884.00 | 1 884.00 | |
BH Other financial assets | 402.00 | 402.00 | 402.00 | |
BJ TOTAL (I) | 2 286.00 | 1 884.00 | 402.00 | 2 286.00 |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 175 571.00 | 175 571.00 | 175 571.00 | |
CJ TOTAL (II) | 178 946.00 | 178 946.00 | 178 946.00 | |
CO Grand total (0 to V) | 181 232.00 | 1 884.00 | 179 348.00 | 181 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 69 122.00 | 69 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 414.00 | 1 414.00 | ||
DL TOTAL (I) | 79 336.00 | 79 336.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 898.00 | 96 898.00 | ||
DX Trade payables and related accounts | 2 699.00 | 2 699.00 | ||
EA Other liabilities | 414.00 | 414.00 | ||
EC TOTAL (IV) | 100 012.00 | 100 012.00 | ||
EE Grand total (I to V) | 179 348.00 | 179 348.00 | ||
EG Accrued income and payables due within one year | 100 012.00 | 100 012.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 157 500.00 | 157 500.00 | 157 500.00 | |
FJ Net sales | 157 500.00 | 157 500.00 | 157 500.00 | |
FM Inventory production | -11 364.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 220.00 | |||
FR Total operating income (I) | 146 356.00 | |||
FS Purchases of goods (including customs duties) | 3 050.00 | |||
FT Inventory change (goods) | 128 372.00 | |||
FW Other purchases and external expenses | 10 582.00 | |||
FX Taxes, duties, and similar payments | 1 513.00 | |||
GF Total Operating Expenses (II) | 143 518.00 | |||
GG - OPERATING RESULT (I - II) | 2 838.00 | |||
GR Interest and similar expenses | 1 173.00 | |||
GU Total financial expenses (VI) | 1 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 220.00 | 220.00 | ||
HK Income tax | 250.00 | 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 356.00 | 146 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 941.00 | 144 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 414.00 | 1 414.00 | ||
all companies in France
Complete and comprehensive database.
