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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : IMMOH !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | IMMOH! |
| Siren | 839049608 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003774 |
| Management number | 2019B01852 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30260 SAINT-CLEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 465.00 | 503.00 | 962.00 | 1 465.00 |
BJ TOTAL (I) | 1 465.00 | 503.00 | 962.00 | 1 465.00 |
BX Customers and related accounts | 4 418.00 | 4 418.00 | 4 418.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 39 250.00 | 39 250.00 | 39 250.00 | |
CJ TOTAL (II) | 43 944.00 | 43 944.00 | 43 944.00 | |
CO Grand total (0 to V) | 45 410.00 | 503.00 | 44 906.00 | 45 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 11 956.00 | -4 262.00 | 11 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 236.00 | 16 228.00 | 14 236.00 | |
DL TOTAL (I) | 26 302.00 | 12 066.00 | 26 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 407.00 | 9 015.00 | 11 407.00 | |
DX Trade payables and related accounts | 3 059.00 | 3 059.00 | ||
DY Tax and social security liabilities | 4 137.00 | 1 861.00 | 4 137.00 | |
EC TOTAL (IV) | 18 604.00 | 10 877.00 | 18 604.00 | |
EE Grand total (I to V) | 44 906.00 | 22 943.00 | 44 906.00 | |
EG Accrued income and payables due within one year | 18 604.00 | 10 877.00 | 18 604.00 | |
EI Including equity loans | 11 407.00 | 11 407.00 | ||
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