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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : IMMOLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | IMMOLAV |
| Siren | 539122531 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1122 |
| Management number | 2012B00016 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cambon d'Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 128 037.00 | 128 037.00 | 128 037.00 | |
CF Cash and cash equivalents | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 241.00 | 241.00 | 241.00 | |
CO Grand total (0 to V) | 128 278.00 | 128 278.00 | 128 278.00 | |
CU Other investments | 128 037.00 | 128 037.00 | 128 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 240.00 | 86 240.00 | 86 240.00 | |
DH Retained earnings | -17 699.00 | -12 489.00 | -17 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 581.00 | -5 210.00 | -2 581.00 | |
DL TOTAL (I) | 65 959.00 | 68 541.00 | 65 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 404.00 | 61 856.00 | 61 404.00 | |
DX Trade payables and related accounts | 874.00 | 855.00 | 874.00 | |
DY Tax and social security liabilities | 40.00 | 40.00 | 40.00 | |
EC TOTAL (IV) | 62 319.00 | 62 752.00 | 62 319.00 | |
EE Grand total (I to V) | 128 278.00 | 131 293.00 | 128 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 363.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GF Total Operating Expenses (II) | 2 403.00 | |||
GG - OPERATING RESULT (I - II) | -2 403.00 | |||
GR Interest and similar expenses | 179.00 | |||
GU Total financial expenses (VI) | 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 581.00 | 5 210.00 | 2 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 581.00 | -5 210.00 | -2 581.00 | |
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