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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : IMMO ANNONCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| Name | IMMO ANNONCES |
| Siren | 842145641 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3965 |
| Management number | 2018B02960 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 480.00 | 5 829.00 | 3 651.00 | 9 480.00 |
AT Other tangible assets | 1 484.00 | 410.00 | 1 074.00 | 1 484.00 |
BJ TOTAL (I) | 10 964.00 | 6 239.00 | 4 725.00 | 10 964.00 |
BZ Other receivables | 6 552.00 | 6 552.00 | 6 552.00 | |
CF Cash and cash equivalents | 27 912.00 | 27 912.00 | 27 912.00 | |
CJ TOTAL (II) | 34 465.00 | 34 465.00 | 34 465.00 | |
CO Grand total (0 to V) | 45 429.00 | 6 239.00 | 39 190.00 | 45 429.00 |
| 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 | |
DG Other reserves | 9 483.00 | 9 483.00 | 9 483.00 | |
DH Retained earnings | -10 059.00 | -10 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 302.00 | -10 059.00 | 24 302.00 | |
DL TOTAL (I) | 24 727.00 | 425.00 | 24 727.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 192.00 | 8 176.00 | 3 192.00 | |
DX Trade payables and related accounts | 628.00 | 588.00 | 628.00 | |
DY Tax and social security liabilities | 10 643.00 | 2 632.00 | 10 643.00 | |
EC TOTAL (IV) | 14 463.00 | 11 396.00 | 14 463.00 | |
EE Grand total (I to V) | 39 190.00 | 11 820.00 | 39 190.00 | |
EI Including equity loans | 3 192.00 | 3 192.00 | ||
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