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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : M IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | M IMMO |
| Siren | 833353915 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 1823 |
| Management number | 2017B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
050 Raw materials, supplies, in progress | 782 886.00 | 782 886.00 | 782 886.00 | |
072 Receivables – Other | 192 000.00 | 192 000.00 | 192 000.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 976 071.00 | 976 071.00 | 976 071.00 | |
110 Total Assets | 978 070.00 | 978 070.00 | 978 070.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 41 428.00 | |||
136 Profit for the Year | 62 979.00 | |||
142 Total Equity - Total I | 159 407.00 | |||
166 Suppliers and related accounts | 53 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746 624.00 | |||
172 Other debts | 764 851.00 | |||
176 Total debts | 818 662.00 | |||
180 Liabilities Total | 978 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
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