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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IMMOTOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOTOUR |
| Siren | 424332542 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17141 |
| Management number | 1999B01210 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 938.00 | 5 938.00 | 5 938.00 | |
BB Receivables related to investments | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 5 968.00 | 5 938.00 | 30.00 | 5 968.00 |
BZ Other receivables | 79 398.00 | 79 398.00 | 79 398.00 | |
CF Cash and cash equivalents | 238 509.00 | 238 509.00 | 238 509.00 | |
CJ TOTAL (II) | 317 907.00 | 317 907.00 | 317 907.00 | |
CO Grand total (0 to V) | 323 875.00 | 5 938.00 | 317 937.00 | 323 875.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 840.00 | 14 840.00 | 14 840.00 | |
DB Share, merger, contribution premiums, etc. | 85 850.00 | 85 850.00 | 85 850.00 | |
DD Legal reserve (1) | 1 484.00 | 1 484.00 | 1 484.00 | |
DG Other reserves | 318.00 | 318.00 | 318.00 | |
DH Retained earnings | -35 204.00 | -29 559.00 | -35 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 054.00 | -5 645.00 | -12 054.00 | |
DL TOTAL (I) | 55 233.00 | 67 287.00 | 55 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 604.00 | 254 779.00 | 255 604.00 | |
DX Trade payables and related accounts | 7 100.00 | 4 100.00 | 7 100.00 | |
EC TOTAL (IV) | 262 704.00 | 258 879.00 | 262 704.00 | |
EE Grand total (I to V) | 317 937.00 | 326 166.00 | 317 937.00 | |
EG Accrued income and payables due within one year | 262 704.00 | 258 879.00 | 262 704.00 | |
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