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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : Immissio 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | Immissio 2 |
| Siren | 841152408 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19216 |
| Management number | 2018B02968 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Saint-Aubin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 963 144.00 | 963 144.00 | 963 144.00 | |
BZ Other receivables | 1 934.00 | 1 934.00 | 1 934.00 | |
CF Cash and cash equivalents | 8 893.00 | 8 893.00 | 8 893.00 | |
CJ TOTAL (II) | 10 827.00 | 10 827.00 | 10 827.00 | |
CO Grand total (0 to V) | 973 971.00 | 973 971.00 | 973 971.00 | |
CU Other investments | 963 144.00 | 963 144.00 | 963 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 920 488.00 | 785 874.00 | 920 488.00 | |
DB Share, merger, contribution premiums, etc. | 55 383.00 | 14 999.00 | 55 383.00 | |
DH Retained earnings | -2 545.00 | -1 007.00 | -2 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -556.00 | -1 537.00 | -556.00 | |
DL TOTAL (I) | 972 771.00 | 798 329.00 | 972 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | |||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 1 200.00 | 1 250.00 | 1 200.00 | |
EE Grand total (I to V) | 973 971.00 | 799 579.00 | 973 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 556.00 | |||
GF Total Operating Expenses (II) | 556.00 | |||
GG - OPERATING RESULT (I - II) | -556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 556.00 | 1 537.00 | 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -556.00 | -1 537.00 | -556.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 793 145.00 | 169 999.00 | 793 145.00 | |
I3 DECREASES Total Financial Fixed Assets | 963 144.00 | |||
I4 DECREASES Grand Total | 963 144.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 793 145.00 | 169 999.00 | 793 145.00 | |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 1 934.00 | 1 934.00 | 1 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 934.00 | 1 934.00 | 1 934.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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