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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : IMMO CASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO CASH |
| Siren | 413276007 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/000910 |
| Management number | 1997B00342 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 456.00 | 26 456.00 | 26 456.00 | |
096 Total Current Assets + Prepaid Expenses | 26 456.00 | 26 456.00 | 26 456.00 | |
110 Total Assets | 26 456.00 | 26 456.00 | 26 456.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 890.00 | |||
132 Other Reserves | 18 063.00 | |||
136 Profit for the Year | -535.00 | |||
142 Total Equity - Total I | 26 041.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 373.00 | |||
176 Total debts | 416.00 | |||
180 Liabilities Total | 26 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 535.00 | 609.00 | 535.00 | |
264 Total operating expenses | 535.00 | 609.00 | 535.00 | |
270 Operating profit | -535.00 | -609.00 | -535.00 | |
310 Profit or loss | -535.00 | -609.00 | -535.00 | |
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