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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : IMMOYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | IMMOYOU |
| Siren | 841582810 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 16242 |
| Management number | 2018B02120 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 375.00 | 75 375.00 | 75 375.00 | |
CF Cash and cash equivalents | 6 497.00 | 6 497.00 | 6 497.00 | |
CJ TOTAL (II) | 6 497.00 | 6 497.00 | 6 497.00 | |
CO Grand total (0 to V) | 81 872.00 | 81 872.00 | 81 872.00 | |
CU Other investments | 75 375.00 | 75 375.00 | 75 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 389.00 | -2 569.00 | -10 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 543.00 | -7 819.00 | 9 543.00 | |
DL TOTAL (I) | 4 154.00 | -5 389.00 | 4 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 60 021.00 | 28.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 644.00 | 15 573.00 | 61 644.00 | |
DX Trade payables and related accounts | 1 174.00 | 1 080.00 | 1 174.00 | |
DY Tax and social security liabilities | 14 871.00 | 5 506.00 | 14 871.00 | |
EC TOTAL (IV) | 77 718.00 | 82 180.00 | 77 718.00 | |
EE Grand total (I to V) | 81 872.00 | 76 791.00 | 81 872.00 | |
EG Accrued income and payables due within one year | 77 718.00 | 82 180.00 | 77 718.00 | |
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