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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : IMMO-CONSEILS-ANJOU-REGION-49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | IMMO-CONSEILS-ANJOU-REGION-49 |
| Siren | 493669295 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10258 |
| Management number | 2007B00059 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 78 150.00 | 78 150.00 | 78 150.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 154 376.00 | 154 376.00 | 154 376.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 233 393.00 | 233 393.00 | 233 393.00 | |
CO Grand total (0 to V) | 233 393.00 | 233 393.00 | 233 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 50 566.00 | 69 251.00 | 50 566.00 | |
DH Retained earnings | -8 195.00 | -8 195.00 | -8 195.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 919.00 | -18 684.00 | 17 919.00 | |
DL TOTAL (I) | 67 290.00 | 49 371.00 | 67 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 159 392.00 | 76 562.00 | 159 392.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 724.00 | 1 740.00 | |
DY Tax and social security liabilities | 4 970.00 | 594.00 | 4 970.00 | |
EC TOTAL (IV) | 166 102.00 | 78 880.00 | 166 102.00 | |
EE Grand total (I to V) | 233 393.00 | 128 252.00 | 233 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 408 500.00 | 408 500.00 | ||
FJ Net sales | 408 500.00 | 408 500.00 | ||
FR Total operating income (I) | 408 500.00 | |||
FU Purchases of raw materials and other supplies | 176 000.00 | |||
FV Inventory change (raw materials and supplies) | 120 279.00 | |||
FW Other purchases and external expenses | 69 607.00 | |||
FX Taxes, duties, and similar payments | 4 931.00 | |||
FY Salaries and Wages | 16 742.00 | |||
FZ Social Security Contributions | 1 151.00 | |||
GF Total Operating Expenses (II) | 388 710.00 | |||
GG - OPERATING RESULT (I - II) | 19 790.00 | |||
GR Interest and similar expenses | 1 870.00 | |||
GU Total financial expenses (VI) | 1 870.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 408 500.00 | 408 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 390 581.00 | 18 684.00 | 390 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 919.00 | -18 684.00 | 17 919.00 | |
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