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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : IMMOWELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | IMMOWELL |
| Siren | 842303216 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24487 |
| Management number | 2020B06119 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 826.00 | 826.00 | 826.00 | |
110 Total Assets | 3 766.00 | 3 766.00 | 3 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 019.00 | |||
136 Profit for the Year | -755.00 | |||
142 Total Equity - Total I | -774.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 940.00 | |||
172 Other debts | 3 940.00 | |||
176 Total debts | 4 540.00 | |||
180 Liabilities Total | 3 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 755.00 | 755.00 | ||
270 Operating profit | -755.00 | -755.00 | ||
310 Profit or loss | -755.00 | -755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 960.00 | 1 960.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
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