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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : IMMO POP CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | IMMO POP CAPITAL |
| Siren | 838792174 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9201 |
| Management number | 2018B01911 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 La Brède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 150.00 | 39 150.00 | 39 150.00 | |
044 Total Fixed Assets | 39 150.00 | 39 150.00 | 39 150.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 39 536.00 | 39 536.00 | 39 536.00 | |
120 Share or Individual Capital | 39 250.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | -1 458.00 | |||
142 Total Equity - Total I | 36 890.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 39 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 1 458.00 | 1 458.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
310 Profit or loss | -1 458.00 | -1 458.00 | ||
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