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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : IMMO.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Complete |
| Name | IMMO.K |
| Siren | 829120658 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6748 |
| Management number | 2017B00545 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 28 000.00 | 28 000.00 | 28 000.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 28 290.00 | 28 290.00 | 28 290.00 | |
CO Grand total (0 to V) | 31 290.00 | 31 290.00 | 31 290.00 | |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -913.00 | -913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -913.00 | -913.00 | ||
DL TOTAL (I) | 87.00 | 87.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 000.00 | 31 000.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 31 203.00 | 31 203.00 | ||
EE Grand total (I to V) | 31 290.00 | 31 290.00 | ||
EG Accrued income and payables due within one year | 31 203.00 | 31 203.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 83.00 | 83.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 670.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 163.00 | |||
GG - OPERATING RESULT (I - II) | -163.00 | |||
GR Interest and similar expenses | 3 436.00 | |||
GU Total financial expenses (VI) | 3 436.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 436.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 750.00 | 750.00 | ||
HH Total exceptional expenses (VIII) | 750.00 | 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -750.00 | -750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 913.00 | 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -913.00 | -913.00 | ||
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