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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : IMM'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Complete |
| Name | IMM'AUDIT |
| Siren | 822502118 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/016570 |
| Management number | 2016B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 824.00 | 659.00 | 2 165.00 | 2 824.00 |
BJ TOTAL (I) | 7 824.00 | 659.00 | 7 165.00 | 7 824.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BZ Other receivables | 100 714.00 | 100 714.00 | 100 714.00 | |
CF Cash and cash equivalents | 466 837.00 | 466 837.00 | 466 837.00 | |
CJ TOTAL (II) | 567 551.00 | 567 551.00 | 567 551.00 | |
CO Grand total (0 to V) | 575 375.00 | 659.00 | 574 716.00 | 575 375.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 201 240.00 | 211 268.00 | 201 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 377.00 | -10 028.00 | 264 377.00 | |
DL TOTAL (I) | 476 618.00 | 212 240.00 | 476 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 396.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 289.00 | 1 763.00 | 2 289.00 | |
DX Trade payables and related accounts | 2 825.00 | 44 650.00 | 2 825.00 | |
DY Tax and social security liabilities | 92 985.00 | 825.00 | 92 985.00 | |
EC TOTAL (IV) | 98 099.00 | 381 633.00 | 98 099.00 | |
EE Grand total (I to V) | 574 716.00 | 593 874.00 | 574 716.00 | |
EG Accrued income and payables due within one year | 98 099.00 | 381 633.00 | 98 099.00 | |
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