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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : IMMOTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | IMMOTEM |
| Siren | 829946177 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 27244 |
| Management number | 2017B01559 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
110 Total Assets | 2 344.00 | 2 344.00 | 2 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 379.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | -3 373.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 346.00 | |||
172 Other debts | 5 346.00 | |||
176 Total debts | 5 718.00 | |||
180 Liabilities Total | 2 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 179.00 | 179.00 | ||
242 Other external expenses | 1 173.00 | -421.00 | 1 173.00 | |
244 Taxes, duties and similar payments | 179.00 | |||
264 Total operating expenses | 1 173.00 | -242.00 | 1 173.00 | |
270 Operating profit | -994.00 | 242.00 | -994.00 | |
310 Profit or loss | -994.00 | 242.00 | -994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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