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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : IMMONOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Complete |
| Name | IMMONOV |
| Siren | 498164110 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10646 |
| Management number | 2008B00785 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 107 081.00 | 107 081.00 | 107 081.00 | |
CF Cash and cash equivalents | 2 862.00 | 2 862.00 | 2 862.00 | |
CJ TOTAL (II) | 109 943.00 | 109 943.00 | 109 943.00 | |
CO Grand total (0 to V) | 129 943.00 | 129 943.00 | 129 943.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 160.00 | |||
DH Retained earnings | -3 604.00 | -3 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 602.00 | -3 764.00 | 87 602.00 | |
DL TOTAL (I) | 127 998.00 | 40 396.00 | 127 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 448.00 | |||
DX Trade payables and related accounts | 1 945.00 | 2 062.00 | 1 945.00 | |
EC TOTAL (IV) | 1 945.00 | 68 510.00 | 1 945.00 | |
EE Grand total (I to V) | 129 943.00 | 108 907.00 | 129 943.00 | |
EG Accrued income and payables due within one year | 68 510.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 71.00 | |||
FR Total operating income (I) | 71.00 | |||
FW Other purchases and external expenses | 4 785.00 | |||
GF Total Operating Expenses (II) | 4 785.00 | |||
GG - OPERATING RESULT (I - II) | -4 713.00 | |||
GJ Financial income from other securities and fixed asset receivables | 92 315.00 | |||
GP Total financial income (V) | 92 315.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 92 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 386.00 | 2 093.00 | 92 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 785.00 | 5 857.00 | 4 785.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 602.00 | -3 764.00 | 87 602.00 | |
| 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 | 1 945.00 | 1 945.00 | 1 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 081.00 | 107 081.00 | 107 081.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 945.00 | 1 945.00 | 1 945.00 | |
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