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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SARL IMMOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SARL IMMOYA |
| Siren | 493504799 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 23095 |
| Management number | 2012B01955 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 348 967.00 | 348 967.00 | 348 967.00 | |
BJ TOTAL (I) | 855 631.00 | 855 631.00 | 855 631.00 | |
BZ Other receivables | 15 674.00 | 15 674.00 | 15 674.00 | |
CF Cash and cash equivalents | 371 142.00 | 371 142.00 | 371 142.00 | |
CJ TOTAL (II) | 386 816.00 | 386 816.00 | 386 816.00 | |
CO Grand total (0 to V) | 1 242 447.00 | 1 242 447.00 | 1 242 447.00 | |
CU Other investments | 506 663.00 | 506 663.00 | 506 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 115 829.00 | 115 829.00 | 115 829.00 | |
DH Retained earnings | -69 872.00 | -42 586.00 | -69 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 642 767.00 | -27 286.00 | 642 767.00 | |
DL TOTAL (I) | 699 724.00 | 56 957.00 | 699 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 431 557.00 | 431 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 480.00 | 9 928.00 | 3 480.00 | |
DX Trade payables and related accounts | 46.00 | 46.00 | 46.00 | |
DY Tax and social security liabilities | 105 326.00 | 26 612.00 | 105 326.00 | |
EA Other liabilities | 2 313.00 | 275 561.00 | 2 313.00 | |
EC TOTAL (IV) | 542 722.00 | 312 147.00 | 542 722.00 | |
EE Grand total (I to V) | 1 242 447.00 | 369 104.00 | 1 242 447.00 | |
EG Accrued income and payables due within one year | 111 165.00 | 312 147.00 | 111 165.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 17 837.00 | 838 753.00 | 17 837.00 | |
I3 DECREASES Total Financial Fixed Assets | 960.00 | 855 631.00 | ||
I4 DECREASES Grand Total | 960.00 | 855 631.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 17 837.00 | 838 753.00 | 17 837.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46.00 | 46.00 | 46.00 | |
8D Social Security and Other Social Organizations | 3 500.00 | 3 500.00 | 3 500.00 | |
8E Income Taxes | 101 826.00 | 101 826.00 | 101 826.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 313.00 | 2 313.00 | 2 313.00 | |
UL Receivables related to investments | 348 967.00 | 348 967.00 | 348 967.00 | |
VH Loans with a maturity of more than one year at origin | 431 557.00 | 431 557.00 | 431 557.00 | |
VI Group and Associates | 3 480.00 | 3 480.00 | 3 480.00 | |
VJ Loans taken out during the year | 431 557.00 | 431 557.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 674.00 | 15 674.00 | 15 674.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 364 641.00 | 15 674.00 | 348 967.00 | 364 641.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 542 722.00 | 111 165.00 | 431 557.00 | 542 722.00 |
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