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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : IMMO.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | IMMO.D |
| Siren | 478826936 |
| Closing | 2016-09-30 |
| Registry code | 5401 |
| Registration number | B2017/000334 |
| Management number | 2004B00177 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54720 LEXY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 952.00 | 1 952.00 | 1 952.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 2 008.00 | 2 008.00 | 2 008.00 | |
CO Grand total (0 to V) | 2 008.00 | 2 008.00 | 2 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 422.00 | -2 724.00 | -2 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 150.00 | 302.00 | -2 150.00 | |
DL TOTAL (I) | 928.00 | 3 078.00 | 928.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 120.00 | 113.00 | 120.00 | |
EC TOTAL (IV) | 1 080.00 | 113.00 | 1 080.00 | |
EE Grand total (I to V) | 2 008.00 | 3 191.00 | 2 008.00 | |
EG Accrued income and payables due within one year | 1 080.00 | 113.00 | 1 080.00 | |
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