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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : IMMO&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Complete |
| Name | IMMO&CO |
| Siren | 833038219 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005289 |
| Management number | 2017B02065 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 944.00 | 529.00 | 7 415.00 | 7 944.00 |
BJ TOTAL (I) | 347 944.00 | 529.00 | 347 415.00 | 347 944.00 |
BZ Other receivables | 324.00 | 324.00 | 324.00 | |
CF Cash and cash equivalents | 76 027.00 | 76 027.00 | 76 027.00 | |
CJ TOTAL (II) | 76 351.00 | 76 351.00 | 76 351.00 | |
CO Grand total (0 to V) | 424 295.00 | 529.00 | 423 766.00 | 424 295.00 |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DC Revaluation differences | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 064.00 | 38 064.00 | ||
DL TOTAL (I) | 48 064.00 | 48 064.00 | ||
DU Loans and Debts from Credit Institutions (3) | 262 203.00 | 262 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 409.00 | 103 409.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 7 947.00 | 7 947.00 | ||
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 375 702.00 | 375 702.00 | ||
EE Grand total (I to V) | 423 766.00 | 423 766.00 | ||
EG Accrued income and payables due within one year | 156 459.00 | 156 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 615.00 | 69 615.00 | 69 615.00 | |
FJ Net sales | 69 615.00 | 69 615.00 | 69 615.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 69 622.00 | |||
FW Other purchases and external expenses | 18 994.00 | |||
FX Taxes, duties, and similar payments | 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 529.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 863.00 | |||
GG - OPERATING RESULT (I - II) | 49 759.00 | |||
GR Interest and similar expenses | 4 979.00 | |||
GU Total financial expenses (VI) | 4 979.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 717.00 | 6 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 622.00 | 69 622.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 558.00 | 31 558.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 064.00 | 38 064.00 | ||
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