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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : IMMO 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | IMMO 3 |
| Siren | 834539645 |
| Closing | 2021-09-30 |
| Registry code | 8102 |
| Registration number | 802 |
| Management number | 2018B00016 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81580 Cambounet-sur-le-Sor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 375.00 | 6 828.00 | 256 547.00 | 263 375.00 |
044 Total Fixed Assets | 263 375.00 | 6 828.00 | 256 547.00 | 263 375.00 |
060 Merchandise inventory | 578 228.00 | 578 228.00 | 578 228.00 | |
068 Receivables – Trade and related accounts | 2 237.00 | 2 237.00 | 2 237.00 | |
072 Receivables – Other | 410 031.00 | 410 031.00 | 410 031.00 | |
084 Cash | 61 092.00 | 61 092.00 | 61 092.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052 292.00 | 1 052 292.00 | 1 052 292.00 | |
110 Total Assets | 1 315 667.00 | 6 828.00 | 1 308 839.00 | 1 315 667.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 171 860.00 | |||
134 Retained Earnings | -513 952.00 | |||
136 Profit for the Year | 755 835.00 | |||
142 Total Equity - Total I | 468 742.00 | |||
156 Loans and similar debts | 355 716.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
172 Other debts | 480 636.00 | |||
176 Total debts | 840 097.00 | |||
180 Liabilities Total | 1 308 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263 375.00 | |||
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