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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IMMO SCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-27 | Partially confidential | 2020-09-30 | Complete |
| Name | IMMO SCAN |
| Siren | 879184307 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 4966 |
| Management number | 2019B00649 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 585.00 | 7 525.00 | 6 061.00 | 13 585.00 |
BJ TOTAL (I) | 13 585.00 | 7 525.00 | 6 061.00 | 13 585.00 |
BX Customers and related accounts | 27 588.00 | 27 588.00 | 27 588.00 | |
BZ Other receivables | 1 688.00 | 1 688.00 | 1 688.00 | |
CF Cash and cash equivalents | 6 869.00 | 6 869.00 | 6 869.00 | |
CJ TOTAL (II) | 36 145.00 | 36 145.00 | 36 145.00 | |
CO Grand total (0 to V) | 49 731.00 | 7 525.00 | 42 206.00 | 49 731.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 830.00 | 15 830.00 | ||
DL TOTAL (I) | 16 930.00 | 16 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 290.00 | 290.00 | ||
DY Tax and social security liabilities | 4 986.00 | 4 986.00 | ||
EC TOTAL (IV) | 25 276.00 | 25 276.00 | ||
EE Grand total (I to V) | 42 206.00 | 42 206.00 | ||
EG Accrued income and payables due within one year | 25 276.00 | 25 276.00 | ||
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