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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : IMMO-DOCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMO-DOCEO |
| Siren | 824840243 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 6050 |
| Management number | 2017B00053 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AT Other tangible assets | 966.00 | 318.00 | 647.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 318.00 | 647.00 | 966.00 |
BX Customers and related accounts | 10 549.00 | 10 549.00 | 10 549.00 | |
BZ Other receivables | 3 142.00 | 3 142.00 | 3 142.00 | |
CF Cash and cash equivalents | 48 503.00 | 48 503.00 | 48 503.00 | |
CJ TOTAL (II) | 62 194.00 | 62 194.00 | 62 194.00 | |
CO Grand total (0 to V) | 63 160.00 | 318.00 | 62 841.00 | 63 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 30 799.00 | 30 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 423.00 | 30 949.00 | 15 423.00 | |
DL TOTAL (I) | 47 872.00 | 32 449.00 | 47 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 328.00 | 328.00 | ||
DX Trade payables and related accounts | 1 505.00 | 1 505.00 | ||
DY Tax and social security liabilities | 13 136.00 | 6 982.00 | 13 136.00 | |
EC TOTAL (IV) | 14 969.00 | 6 982.00 | 14 969.00 | |
EE Grand total (I to V) | 62 841.00 | 39 431.00 | 62 841.00 | |
EG Accrued income and payables due within one year | 14 969.00 | 6 982.00 | 14 969.00 | |
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