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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : IMMOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-09-30 | Simplified |
| 2015-12-30 | Public | 2015-09-30 | Simplified |
| Name | IMMOBAT |
| Siren | 377568381 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 58482 |
| Management number | 2009B01499 |
| Activity code | 4110A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 019.00 | 7 019.00 | 7 019.00 | |
068 Receivables – Trade and related accounts | 7 656.00 | 7 656.00 | 7 656.00 | |
072 Receivables – Other | 25 495.00 | 25 495.00 | 25 495.00 | |
084 Cash | 844 788.00 | 844 788.00 | 844 788.00 | |
096 Total Current Assets + Prepaid Expenses | 884 958.00 | 884 958.00 | 884 958.00 | |
110 Total Assets | 884 958.00 | 884 958.00 | 884 958.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 140.00 | |||
136 Profit for the Year | 872 223.00 | |||
142 Total Equity - Total I | 880 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 4 595.00 | |||
180 Liabilities Total | 884 958.00 | |||
199 Of which current accounts of debit partners | 19 388.00 | |||
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