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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : IMMOCASINO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | IMMOCASINO HOLDING |
| Siren | 827552357 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001227 |
| Management number | 2017B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 20 091.00 | 20 091.00 | 20 091.00 | |
084 Cash | 5 979.00 | 5 979.00 | 5 979.00 | |
096 Total Current Assets + Prepaid Expenses | 26 070.00 | 26 070.00 | 26 070.00 | |
110 Total Assets | 826 070.00 | 826 070.00 | 826 070.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 302.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 30 502.00 | |||
156 Loans and similar debts | 288 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506 900.00 | |||
172 Other debts | 506 989.00 | |||
176 Total debts | 795 568.00 | |||
180 Liabilities Total | 826 070.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 1 748.00 | 1 748.00 | ||
270 Operating profit | -1 748.00 | -1 748.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 6 352.00 | 6 352.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 11 804.00 | 11 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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