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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : IMMO STANDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | IMMO STANDING |
| Siren | 838150860 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14000 |
| Management number | 2018B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 13 124.00 | 13 124.00 | 13 124.00 | |
CO Grand total (0 to V) | 13 124.00 | 13 124.00 | 13 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 396.00 | -2 712.00 | -1 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 593.00 | 1 316.00 | 7 593.00 | |
DL TOTAL (I) | 7 198.00 | -396.00 | 7 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 765.00 | 645.00 | 765.00 | |
DY Tax and social security liabilities | 3 094.00 | 3 094.00 | ||
EA Other liabilities | 67.00 | 67.00 | 67.00 | |
EC TOTAL (IV) | 5 927.00 | 713.00 | 5 927.00 | |
EE Grand total (I to V) | 13 124.00 | 317.00 | 13 124.00 | |
EG Accrued income and payables due within one year | 5 927.00 | 713.00 | 5 927.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 765.00 | 765.00 | 765.00 | |
8D Social Security and Other Social Organizations | 3 094.00 | 3 094.00 | 3 094.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 67.00 | 67.00 | 67.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VI Group and Associates | 2 000.00 | 2 000.00 | 2 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 251.00 | 251.00 | 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 251.00 | 12 251.00 | 12 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 927.00 | 5 927.00 | 5 927.00 | |
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