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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : IMMOSMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | IMMOSMAN |
| Siren | 819247859 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29390 |
| Management number | 2016B01766 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 005.00 | 2 005.00 | 2 005.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 3 141.00 | 3 141.00 | 3 141.00 | |
110 Total Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 034.00 | |||
136 Profit for the Year | -6 139.00 | |||
142 Total Equity - Total I | -15 173.00 | |||
166 Suppliers and related accounts | 9 160.00 | |||
172 Other debts | 9 155.00 | |||
176 Total debts | 18 314.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 140.00 | 6 140.00 | ||
264 Total operating expenses | 6 140.00 | 6 140.00 | ||
270 Operating profit | -6 139.00 | -6 139.00 | ||
310 Profit or loss | -6 139.00 | -6 139.00 | ||
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