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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : IMMOGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IMMOGREEN |
| Siren | 817587140 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003353 |
| Management number | 2016B00014 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 39 801.00 | 39 801.00 | 39 801.00 | |
084 Cash | 212 913.00 | 212 913.00 | 212 913.00 | |
096 Total Current Assets + Prepaid Expenses | 252 715.00 | 252 715.00 | 252 715.00 | |
110 Total Assets | 252 715.00 | 252 715.00 | 252 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 157 552.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 158 586.00 | |||
156 Loans and similar debts | 50 962.00 | |||
166 Suppliers and related accounts | 34 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 664.00 | |||
172 Other debts | 8 870.00 | |||
176 Total debts | 94 128.00 | |||
180 Liabilities Total | 252 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 030.00 | 11 030.00 | ||
232 Total operating income excluding VAT | 11 030.00 | 11 030.00 | ||
242 Other external expenses | 9 636.00 | 9 636.00 | ||
243 (including business tax) | -603.00 | -603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 246.00 | 10 246.00 | ||
270 Operating profit | 784.00 | 784.00 | ||
294 Financial expenses | 849.00 | 849.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 206.00 | 2 206.00 | ||
378 Amount of deductible VAT on goods and services | 16 729.00 | 16 729.00 | ||
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