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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : IMMODORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | IMMODORE |
| Siren | 453160202 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2649 |
| Management number | 2004B30051 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19200 Ussel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 16 490.00 | 16 490.00 | 16 490.00 | |
AP Buildings | ||||
BJ TOTAL (I) | 16 490.00 | 16 490.00 | 16 490.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 14 092.00 | 14 092.00 | 14 092.00 | |
CJ TOTAL (II) | 14 300.00 | 14 300.00 | 14 300.00 | |
CO Grand total (0 to V) | 30 790.00 | 30 790.00 | 30 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 11 632.00 | 24 460.00 | 11 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 289.00 | -12 828.00 | 16 289.00 | |
DL TOTAL (I) | 29 241.00 | 12 952.00 | 29 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 1 547.00 | 11 584.00 | 1 547.00 | |
EC TOTAL (IV) | 1 549.00 | 11 585.00 | 1 549.00 | |
EE Grand total (I to V) | 30 790.00 | 24 538.00 | 30 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 546.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GF Total Operating Expenses (II) | 2 700.00 | |||
GG - OPERATING RESULT (I - II) | -2 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 24 500.00 | 24 500.00 | ||
HD Total exceptional income (VII) | 24 500.00 | 24 500.00 | ||
HF Exceptional expenses on capital transactions | 5 511.00 | 5 511.00 | ||
HH Total exceptional expenses (VIII) | 5 511.00 | 5 511.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 989.00 | 18 989.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 500.00 | 24 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 211.00 | 12 828.00 | 8 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 289.00 | -12 828.00 | 16 289.00 | |
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