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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : IMMO DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | IMMO DG |
| Siren | 538864307 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008576 |
| Management number | 2012B00010 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74360 ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 51 982.00 | 51 982.00 | 51 982.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 52 825.00 | 52 825.00 | 52 825.00 | |
110 Total Assets | 53 776.00 | 53 776.00 | 53 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 056.00 | |||
136 Profit for the Year | -1 574.00 | |||
142 Total Equity - Total I | 45 582.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 8 194.00 | |||
180 Liabilities Total | 53 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
484 DECREASES Financial Assets | 7 085.00 | 7 085.00 | ||
490 Total Fixed Assets (Gross Value) | 7 286.00 | 7 286.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
494 Total Fixed Assets (Decreases) | 7 085.00 | 7 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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