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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : IMMOSER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Complete |
| Name | IMMOSER CONSEILS |
| Siren | 443690821 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1545 |
| Management number | 2011B00022 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 425.00 | 425.00 | 425.00 | |
AT Other tangible assets | 621.00 | 621.00 | 621.00 | |
BJ TOTAL (I) | 1 046.00 | 1 046.00 | 1 046.00 | |
BZ Other receivables | 4 024.00 | 4 024.00 | 4 024.00 | |
CF Cash and cash equivalents | 84 767.00 | 84 767.00 | 84 767.00 | |
CJ TOTAL (II) | 88 791.00 | 88 791.00 | 88 791.00 | |
CO Grand total (0 to V) | 89 836.00 | 1 046.00 | 88 791.00 | 89 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 86 449.00 | 92 144.00 | 86 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 065.00 | -5 695.00 | -6 065.00 | |
DL TOTAL (I) | 88 633.00 | 94 699.00 | 88 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157.00 | 393.00 | 157.00 | |
EC TOTAL (IV) | 157.00 | 393.00 | 157.00 | |
EE Grand total (I to V) | 88 791.00 | 95 092.00 | 88 791.00 | |
EG Accrued income and payables due within one year | 157.00 | 393.00 | 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 867.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 066.00 | |||
GG - OPERATING RESULT (I - II) | -6 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 066.00 | 5 695.00 | 6 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 065.00 | -5 695.00 | -6 065.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 157.00 | 157.00 | 157.00 | |
VP Miscellaneous | 4 024.00 | 4 024.00 | 4 024.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 024.00 | 4 024.00 | 4 024.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 157.00 | 157.00 | 157.00 | |
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