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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : IMMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | IMMEAU |
| Siren | 337734065 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2298 |
| Management number | 1986D00028 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
AN Land | 659 461.00 | 659 461.00 | 659 461.00 | |
AP Buildings | 3 151 322.00 | 2 381 903.00 | 769 419.00 | 3 151 322.00 |
AV Fixed assets in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 3 832 997.00 | 2 384 118.00 | 1 448 879.00 | 3 832 997.00 |
BZ Other receivables | 40 230.00 | 40 230.00 | 40 230.00 | |
CJ TOTAL (II) | 40 230.00 | 40 230.00 | 40 230.00 | |
CO Grand total (0 to V) | 3 873 227.00 | 2 384 118.00 | 1 489 109.00 | 3 873 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 773.00 | 81 773.00 | ||
DL TOTAL (I) | 97 018.00 | 97 018.00 | ||
DX Trade payables and related accounts | 6 210.00 | 6 210.00 | ||
DY Tax and social security liabilities | 5 773.00 | 5 773.00 | ||
EA Other liabilities | 1 380 107.00 | 1 380 107.00 | ||
EC TOTAL (IV) | 1 392 091.00 | 1 392 091.00 | ||
EE Grand total (I to V) | 1 489 109.00 | 1 489 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 375 819.00 | 375 819.00 | 375 819.00 | |
FJ Net sales | 375 819.00 | 375 819.00 | 375 819.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 375 820.00 | |||
FW Other purchases and external expenses | 10 000.00 | |||
FX Taxes, duties, and similar payments | 58 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225 485.00 | |||
GE Other Expenses | 99.00 | |||
GF Total Operating Expenses (II) | 294 047.00 | |||
GG - OPERATING RESULT (I - II) | 81 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 375 820.00 | 375 820.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 294 047.00 | 294 047.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 773.00 | 81 773.00 | ||
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