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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : IMOJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| Name | IMOJEF |
| Siren | 828895383 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 7090 |
| Management number | 2017B00488 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63600 AMBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 199 978.00 | 199 978.00 | 199 978.00 | |
AP Buildings | 1 799 805.00 | 79 082.00 | 1 720 723.00 | 1 799 805.00 |
AT Other tangible assets | 76 029.00 | 6 016.00 | 70 013.00 | 76 029.00 |
BJ TOTAL (I) | 2 147 597.00 | 85 099.00 | 2 062 498.00 | 2 147 597.00 |
BZ Other receivables | 427 490.00 | 427 490.00 | 427 490.00 | |
CD Marketable securities | -528 000.00 | -528 000.00 | -528 000.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | -100 446.00 | -100 446.00 | -100 446.00 | |
CO Grand total (0 to V) | 2 047 150.00 | 85 099.00 | 1 962 051.00 | 2 047 150.00 |
CU Other investments | 71 783.00 | 71 783.00 | 71 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 300.00 | -65 300.00 | ||
DL TOTAL (I) | -53 300.00 | -53 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 839 669.00 | 1 839 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 010.00 | 171 010.00 | ||
DX Trade payables and related accounts | 899.00 | 899.00 | ||
DY Tax and social security liabilities | 3 772.00 | 3 772.00 | ||
EC TOTAL (IV) | 2 015 351.00 | 2 015 351.00 | ||
EE Grand total (I to V) | 1 962 051.00 | 1 962 051.00 | ||
EG Accrued income and payables due within one year | 2 015 351.00 | 2 015 351.00 | ||
EI Including equity loans | 171 010.00 | 171 010.00 | ||
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