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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : IMM-EO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| Name | IMM-EO |
| Siren | 818934051 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 924 |
| Management number | 2016B00177 |
| Activity code | 5913A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667.00 | 667.00 | 667.00 | |
BJ TOTAL (I) | 667.00 | 667.00 | 667.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 5 647.00 | 5 647.00 | 5 647.00 | |
CJ TOTAL (II) | 5 857.00 | 5 857.00 | 5 857.00 | |
CO Grand total (0 to V) | 6 524.00 | 667.00 | 5 857.00 | 6 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | -15 058.00 | -29 748.00 | -15 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 568.00 | 14 789.00 | 6 568.00 | |
DL TOTAL (I) | -7 390.00 | -13 958.00 | -7 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 110.00 | 6 373.00 | 1 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 160.00 | 1 160.00 | 1 160.00 | |
DX Trade payables and related accounts | 2 335.00 | 4 888.00 | 2 335.00 | |
DY Tax and social security liabilities | 1 233.00 | 1 773.00 | 1 233.00 | |
EA Other liabilities | 7 409.00 | 7 409.00 | 7 409.00 | |
EC TOTAL (IV) | 13 247.00 | 21 602.00 | 13 247.00 | |
EE Grand total (I to V) | 5 857.00 | 7 644.00 | 5 857.00 | |
EG Accrued income and payables due within one year | 13 247.00 | 21 602.00 | 13 247.00 | |
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