Grow your business safely with IMM-EO
All the information you need about IMM-EO to develop and secure your business in France
I
HOME >
CORPORATES
>
IMM-EO >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : IMM-EO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| Name | IMM-EO |
| Siren | 818934051 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7025 |
| Management number | 2016B00177 |
| Activity code | 5913A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667.00 | 507.00 | 159.00 | 667.00 |
BJ TOTAL (I) | 667.00 | 507.00 | 159.00 | 667.00 |
BX Customers and related accounts | 17 420.00 | 17 420.00 | 17 420.00 | |
BZ Other receivables | 7 485.00 | 7 485.00 | 7 485.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 485.00 | 7 485.00 | 7 485.00 | |
CO Grand total (0 to V) | 8 151.00 | 507.00 | 7 644.00 | 8 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -29 748.00 | -8 490.00 | -29 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 789.00 | -21 257.00 | 14 789.00 | |
DL TOTAL (I) | -13 958.00 | -28 748.00 | -13 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 373.00 | 8 911.00 | 6 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 160.00 | 664.00 | 1 160.00 | |
DX Trade payables and related accounts | 4 888.00 | 2 660.00 | 4 888.00 | |
DY Tax and social security liabilities | 1 773.00 | 13 406.00 | 1 773.00 | |
EA Other liabilities | 7 409.00 | 3 663.00 | 7 409.00 | |
EC TOTAL (IV) | 21 602.00 | 29 304.00 | 21 602.00 | |
EE Grand total (I to V) | 7 644.00 | 556.00 | 7 644.00 | |
EG Accrued income and payables due within one year | 21 602.00 | 26 502.00 | 21 602.00 | |
all companies in France
Complete and comprehensive database.
