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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : IMMOSTOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | IMMOSTOC |
| Siren | 883459190 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10501 |
| Management number | 2020B00694 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Ségny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 453 552.00 | 453 552.00 | 453 552.00 | |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 16 159.00 | 16 159.00 | 16 159.00 | |
096 Total Current Assets + Prepaid Expenses | 474 976.00 | 474 976.00 | 474 976.00 | |
110 Total Assets | 474 976.00 | 474 976.00 | 474 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 305.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | -6 588.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
172 Other debts | 478 567.00 | |||
176 Total debts | 481 565.00 | |||
180 Liabilities Total | 474 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 453 552.00 | 453 552.00 | ||
236 Inventory change (goods) | -453 552.00 | -453 552.00 | ||
242 Other external expenses | 4 284.00 | 3 305.00 | 4 284.00 | |
264 Total operating expenses | 4 284.00 | 3 305.00 | 4 284.00 | |
270 Operating profit | -4 284.00 | -3 305.00 | -4 284.00 | |
310 Profit or loss | -4 284.00 | -3 305.00 | -4 284.00 | |
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