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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : M IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-13 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-19 | Partially confidential | 2018-06-30 | Simplified |
| Name | M IMMO |
| Siren | 833353915 |
| Closing | 2022-06-30 |
| Registry code | 2501 |
| Registration number | 2011 |
| Management number | 2017B00812 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 998.00 | 3 998.00 | 3 998.00 | |
BN Goods in progress | 612 283.00 | 612 283.00 | 612 283.00 | |
BV Advances and down payments on orders | 367.00 | 367.00 | 367.00 | |
BZ Other receivables | 429 456.00 | 429 456.00 | 429 456.00 | |
CF Cash and cash equivalents | 224 930.00 | 224 930.00 | 224 930.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 1 267 773.00 | 1 267 773.00 | 1 267 773.00 | |
CO Grand total (0 to V) | 1 271 771.00 | 1 271 771.00 | 1 271 771.00 | |
CU Other investments | 3 998.00 | 3 998.00 | 3 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 104 407.00 | 104 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 188.00 | 21 188.00 | ||
DL TOTAL (I) | 180 596.00 | 180 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 054 260.00 | 1 054 260.00 | ||
DX Trade payables and related accounts | 14 229.00 | 14 229.00 | ||
DY Tax and social security liabilities | 17 336.00 | 17 336.00 | ||
DZ Fixed asset liabilities and related accounts | 1 999.00 | 1 999.00 | ||
EA Other liabilities | 3 350.00 | 3 350.00 | ||
EC TOTAL (IV) | 1 091 175.00 | 1 091 175.00 | ||
EE Grand total (I to V) | 1 271 771.00 | 1 271 771.00 | ||
EG Accrued income and payables due within one year | 1 091 175.00 | 1 091 175.00 | ||
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