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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : IIM INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | IIM INVESTISSEMENTS |
| Siren | 509866976 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000281 |
| Management number | 2009B00009 |
| Activity code | 4120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 131 239.00 | 131 239.00 | 131 239.00 | |
072 Receivables – Other | 112 893.00 | 112 893.00 | 112 893.00 | |
084 Cash | 415 382.00 | 415 382.00 | 415 382.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 659 648.00 | 659 648.00 | 659 648.00 | |
110 Total Assets | 659 648.00 | 659 648.00 | 659 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 539.00 | |||
136 Profit for the Year | 46 774.00 | |||
142 Total Equity - Total I | 62 414.00 | |||
166 Suppliers and related accounts | 429 395.00 | |||
172 Other debts | 167 840.00 | |||
176 Total debts | 597 235.00 | |||
180 Liabilities Total | 659 648.00 | |||
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