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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : IMMO EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2014-12-31 | Complete |
| Name | IMMO EM |
| Siren | 798275004 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 3487 |
| Management number | 2013B02211 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 252 500.00 | 10 884.00 | 241 616.00 | 252 500.00 |
AT Other tangible assets | 15 000.00 | 1 917.00 | 13 083.00 | 15 000.00 |
BJ TOTAL (I) | 307 500.00 | 12 800.00 | 294 700.00 | 307 500.00 |
BZ Other receivables | 1 415.00 | 1 415.00 | 1 415.00 | |
CF Cash and cash equivalents | 99.00 | 99.00 | 99.00 | |
CJ TOTAL (II) | 1 515.00 | 1 515.00 | 1 515.00 | |
CO Grand total (0 to V) | 309 015.00 | 12 800.00 | 296 214.00 | 309 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 761.00 | -36 761.00 | ||
DL TOTAL (I) | -36 761.00 | -36 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321 695.00 | 321 695.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 281.00 | 11 281.00 | ||
EC TOTAL (IV) | 332 976.00 | 332 976.00 | ||
EE Grand total (I to V) | 296 214.00 | 296 214.00 | ||
EG Accrued income and payables due within one year | 24 164.00 | 24 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 600.00 | 9 600.00 | 9 600.00 | |
FJ Net sales | 9 600.00 | 9 600.00 | 9 600.00 | |
FR Total operating income (I) | 9 600.00 | |||
FW Other purchases and external expenses | 9 005.00 | |||
FX Taxes, duties, and similar payments | 15 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 800.00 | |||
GF Total Operating Expenses (II) | 37 109.00 | |||
GG - OPERATING RESULT (I - II) | -27 509.00 | |||
GR Interest and similar expenses | 9 252.00 | |||
GU Total financial expenses (VI) | 9 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 9 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 361.00 | 46 361.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -36 761.00 | -36 761.00 | ||
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