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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : IMMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2020-06-03 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Complete |
| 2018-09-06 | Public | 2017-09-30 | Complete |
| 2017-09-14 | Public | 2016-09-30 | Complete |
| Name | IMMINVEST |
| Siren | 419407622 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/007018 |
| Management number | 1998B00648 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 GONCELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 65 502.00 | 65 502.00 | 65 502.00 | |
BJ TOTAL (I) | 66 182.00 | 66 182.00 | 66 182.00 | |
BZ Other receivables | 221 239.00 | 221 239.00 | 221 239.00 | |
CF Cash and cash equivalents | 220 888.00 | 220 888.00 | 220 888.00 | |
CJ TOTAL (II) | 442 127.00 | 442 127.00 | 442 127.00 | |
CO Grand total (0 to V) | 508 309.00 | 508 309.00 | 508 309.00 | |
CU Other investments | 680.00 | 680.00 | 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 459 726.00 | 459 726.00 | ||
DD Legal reserve (1) | 45 973.00 | 45 973.00 | ||
DG Other reserves | 1 206.00 | 1 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 609.00 | 609.00 | ||
DL TOTAL (I) | 507 514.00 | 507 514.00 | ||
DX Trade payables and related accounts | 796.00 | 796.00 | ||
EC TOTAL (IV) | 796.00 | 796.00 | ||
EE Grand total (I to V) | 508 309.00 | 508 309.00 | ||
EG Accrued income and payables due within one year | 796.00 | 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 440.00 | |||
GF Total Operating Expenses (II) | 3 440.00 | |||
GG - OPERATING RESULT (I - II) | -3 440.00 | |||
GH Attributed profit or transferred loss (III) | 2 724.00 | |||
GI Supported loss or transferred profit (IV) | 1 172.00 | |||
GL Other interest and similar income | 2 235.00 | |||
GP Total financial income (V) | 2 235.00 | |||
GS Negative differences of foreign exchange | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 262.00 | 262.00 | ||
HD Total exceptional income (VII) | 262.00 | 262.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 221.00 | 5 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 612.00 | 4 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 609.00 | 609.00 | ||
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