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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : IMMODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2016-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2015-12-31 | Simplified |
| Name | IMMODEV |
| Siren | 523039394 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6626 |
| Management number | 2011B08342 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 757.00 | 7 757.00 | 7 757.00 | |
028 Tangible Assets | 9 957.00 | 9 377.00 | 580.00 | 9 957.00 |
040 Financial Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 60 714.00 | 17 134.00 | 43 580.00 | 60 714.00 |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 581.00 | 581.00 | 581.00 | |
110 Total Assets | 61 295.00 | 17 134.00 | 44 161.00 | 61 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 460.00 | |||
134 Retained Earnings | -10 277.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | -14 099.00 | |||
156 Loans and similar debts | 50 676.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 588.00 | |||
172 Other debts | 7 178.00 | |||
176 Total debts | 58 260.00 | |||
180 Liabilities Total | 44 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 650.00 | 2 650.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 5 282.00 | 5 282.00 | ||
270 Operating profit | -5 282.00 | -5 282.00 | ||
310 Profit or loss | -5 282.00 | -5 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 714.00 | 60 714.00 | ||
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