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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : IMMOTOPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMMOTOPIE |
| Siren | 890919673 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26164 |
| Management number | 2020B04048 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137.00 | 137.00 | 137.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 2 327.00 | 2 327.00 | 2 327.00 | |
110 Total Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 1 054.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 2 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 137.00 | 137.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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