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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : IMMODESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-06-30 | Complete |
| Name | IMMODESCO |
| Siren | 838221042 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 143 |
| Management number | 2018B00351 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17340 CHATELAILLON-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 827.00 | 827.00 | 827.00 | |
CF Cash and cash equivalents | 10 567.00 | 10 567.00 | 10 567.00 | |
CJ TOTAL (II) | 11 894.00 | 11 894.00 | 11 894.00 | |
CO Grand total (0 to V) | 11 894.00 | 11 894.00 | 11 894.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 848.00 | -1 848.00 | ||
DL TOTAL (I) | 8 152.00 | 8 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 391.00 | 391.00 | ||
DX Trade payables and related accounts | 2 676.00 | 2 676.00 | ||
DY Tax and social security liabilities | 674.00 | 674.00 | ||
EC TOTAL (IV) | 3 742.00 | 3 742.00 | ||
EE Grand total (I to V) | 11 894.00 | 11 894.00 | ||
EG Accrued income and payables due within one year | 3 742.00 | 3 742.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 295.00 | 40 295.00 | 40 295.00 | |
FJ Net sales | 40 295.00 | 40 295.00 | 40 295.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 296.00 | |||
FW Other purchases and external expenses | 47 143.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 47 144.00 | |||
GG - OPERATING RESULT (I - II) | -6 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 296.00 | 45 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 144.00 | 47 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 848.00 | -1 848.00 | ||
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