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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : IMMOUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-08-31 | Complete |
| Name | IMMOUEST |
| Siren | 492755335 |
| Closing | 2021-08-31 |
| Registry code | 6202 |
| Registration number | 2361 |
| Management number | 2008B50053 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 195.00 | 14 195.00 | 14 195.00 | |
AJ Other Intangible Assets | 2 070.00 | 2 070.00 | 2 070.00 | |
AR Technical installations, industrial equipment and tools | 711.00 | 369.00 | 342.00 | 711.00 |
AT Other tangible assets | 192 595.00 | 155 898.00 | 36 697.00 | 192 595.00 |
BD Other fixed assets | 39 007.00 | 39 007.00 | 39 007.00 | |
BH Other financial assets | 5 782.00 | 5 782.00 | 5 782.00 | |
BJ TOTAL (I) | 258 242.00 | 172 532.00 | 85 710.00 | 258 242.00 |
BV Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
BZ Other receivables | 27 538.00 | 27 538.00 | 27 538.00 | |
CF Cash and cash equivalents | 254 947.00 | 254 947.00 | 254 947.00 | |
CH Prepaid expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
CJ TOTAL (II) | 286 013.00 | 286 013.00 | 286 013.00 | |
CO Grand total (0 to V) | 544 254.00 | 172 532.00 | 371 722.00 | 544 254.00 |
CU Other investments | 3 882.00 | 3 882.00 | 3 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 84 496.00 | 84 496.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 771.00 | 168 771.00 | ||
DL TOTAL (I) | 258 767.00 | 258 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 296.00 | 5 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 570.00 | 570.00 | ||
DX Trade payables and related accounts | 30 658.00 | 30 658.00 | ||
DY Tax and social security liabilities | 66 958.00 | 66 958.00 | ||
EA Other liabilities | 9 474.00 | 9 474.00 | ||
EC TOTAL (IV) | 112 955.00 | 112 955.00 | ||
EE Grand total (I to V) | 371 722.00 | 371 722.00 | ||
EG Accrued income and payables due within one year | 112 955.00 | 112 955.00 | ||
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