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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : IMMOGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | IMMOGESTION |
| Siren | 493096036 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4145 |
| Management number | 2006B00479 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400 000.00 | 840 519.00 | 559 481.00 | 1 400 000.00 |
044 Total Fixed Assets | 1 400 000.00 | 840 519.00 | 559 481.00 | 1 400 000.00 |
084 Cash | 5 552.00 | 5 552.00 | 5 552.00 | |
096 Total Current Assets + Prepaid Expenses | 5 552.00 | 5 552.00 | 5 552.00 | |
110 Total Assets | 1 405 552.00 | 840 519.00 | 565 033.00 | 1 405 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 158 856.00 | |||
136 Profit for the Year | 15 737.00 | |||
142 Total Equity - Total I | 183 393.00 | |||
156 Loans and similar debts | 332 992.00 | |||
166 Suppliers and related accounts | 15 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 33 383.00 | |||
176 Total debts | 381 640.00 | |||
180 Liabilities Total | 565 033.00 | |||
195 Of which payables due in more than one year | 273 259.00 | |||
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