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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : IMMO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| Name | IMMO & CO |
| Siren | 881486989 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26657 |
| Management number | 2020B00806 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Ballainvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 500.00 | 1 297.00 | 11 202.00 | 12 500.00 |
BJ TOTAL (I) | 327 500.00 | 1 297.00 | 326 202.00 | 327 500.00 |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 17 496.00 | 17 496.00 | 17 496.00 | |
CJ TOTAL (II) | 17 614.00 | 17 614.00 | 17 614.00 | |
CO Grand total (0 to V) | 345 114.00 | 1 297.00 | 343 816.00 | 345 114.00 |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 841.00 | 35 841.00 | ||
DL TOTAL (I) | 50 841.00 | 50 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 267.00 | 272 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 708.00 | 708.00 | ||
EC TOTAL (IV) | 292 975.00 | 292 975.00 | ||
EE Grand total (I to V) | 343 816.00 | 343 816.00 | ||
EG Accrued income and payables due within one year | 63 260.00 | 63 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 127.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 297.00 | |||
GF Total Operating Expenses (II) | 5 740.00 | |||
GG - OPERATING RESULT (I - II) | -5 740.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 000.00 | |||
GP Total financial income (V) | 44 000.00 | |||
GR Interest and similar expenses | 2 418.00 | |||
GU Total financial expenses (VI) | 2 418.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 000.00 | 44 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 159.00 | 8 159.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 841.00 | 35 841.00 | ||
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