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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : IMMO. TS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2017-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-11-18 | Public | 2018-12-31 | Complete |
| Name | IMMO. TS |
| Siren | 828881565 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 12188 |
| Management number | 2017B00375 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 401 000.00 | 401 000.00 | 401 000.00 | |
CJ TOTAL (II) | 401 248.00 | 401 248.00 | 401 248.00 | |
CO Grand total (0 to V) | 401 248.00 | 401 248.00 | 401 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 385.00 | -3 385.00 | ||
DL TOTAL (I) | -2 385.00 | -2 385.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402 839.00 | 402 839.00 | ||
DX Trade payables and related accounts | 543.00 | 543.00 | ||
EA Other liabilities | 196.00 | 196.00 | ||
EC TOTAL (IV) | 403 632.00 | 403 632.00 | ||
EE Grand total (I to V) | 401 248.00 | 401 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 189.00 | |||
FZ Social Security Contributions | 196.00 | |||
GF Total Operating Expenses (II) | 3 385.00 | |||
GG - OPERATING RESULT (I - II) | -3 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 385.00 | 3 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 385.00 | -3 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 543.00 | 543.00 | 543.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 196.00 | 196.00 | 196.00 | |
VB VAT | 248.00 | 248.00 | 248.00 | |
VG Loans with a maturity of up to one year at origin | 55.00 | 55.00 | 55.00 | |
VI Group and Associates | 402 839.00 | 402 839.00 | 402 839.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 248.00 | 248.00 | 248.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 403 632.00 | 403 632.00 | 403 632.00 | |
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