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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : IMMOCHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-11-09 | Public | 2019-12-31 | Complete |
| Name | IMMOCHIC |
| Siren | 851590562 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002512 |
| Management number | 2019B00126 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 COMMERCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 800.00 | 19 800.00 | 19 800.00 | |
AV Fixed assets in progress | 7 999.00 | 7 999.00 | 7 999.00 | |
BJ TOTAL (I) | 27 799.00 | 27 799.00 | 27 799.00 | |
CF Cash and cash equivalents | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 397.00 | 397.00 | 397.00 | |
CO Grand total (0 to V) | 28 196.00 | 28 196.00 | 28 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -14.00 | ||
DL TOTAL (I) | 86.00 | 86.00 | ||
DZ Fixed asset liabilities and related accounts | 27 999.00 | 27 999.00 | ||
ED (V) | 27 999.00 | 27 999.00 | ||
EE Grand total (I to V) | 28 099.00 | 28 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118.00 | 118.00 | 118.00 | |
FJ Net sales | 118.00 | 118.00 | 118.00 | |
FR Total operating income (I) | 118.00 | |||
FS Purchases of goods (including customs duties) | 132.00 | |||
GF Total Operating Expenses (II) | 132.00 | |||
GG - OPERATING RESULT (I - II) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118.00 | 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132.00 | 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -14.00 | ||
| 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 | 27 799.00 | 27 799.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 799.00 | 27 799.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 27 999.00 | 27 999.00 | 27 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 999.00 | 27 999.00 | 27 999.00 | |
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