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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : IMMOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | IMMOV |
| Siren | 844295113 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16032 |
| Management number | 2018B04097 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 4 470.00 | 4 470.00 | 4 470.00 | |
BZ Other receivables | 351 898.00 | 351 898.00 | 351 898.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 357 368.00 | 357 368.00 | 357 368.00 | |
CO Grand total (0 to V) | 357 868.00 | 357 868.00 | 357 868.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 923.00 | -3 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 591.00 | -3 923.00 | -2 591.00 | |
DL TOTAL (I) | -5 514.00 | -2 923.00 | -5 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 361 139.00 | 20 677.00 | 361 139.00 | |
DX Trade payables and related accounts | 1 498.00 | 732.00 | 1 498.00 | |
DY Tax and social security liabilities | 745.00 | 745.00 | ||
EC TOTAL (IV) | 363 382.00 | 21 409.00 | 363 382.00 | |
EE Grand total (I to V) | 357 868.00 | 18 486.00 | 357 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 725.00 | 3 725.00 | 3 725.00 | |
FJ Net sales | 3 725.00 | 3 725.00 | 3 725.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 3 725.00 | |||
FW Other purchases and external expenses | 6 458.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 6 458.00 | |||
GG - OPERATING RESULT (I - II) | -2 733.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 690.00 | |||
GP Total financial income (V) | 690.00 | |||
GR Interest and similar expenses | 548.00 | |||
GU Total financial expenses (VI) | 548.00 | |||
GV - FINANCIAL INCOME (V - VI) | 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 415.00 | 4 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 006.00 | 3 923.00 | 7 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 591.00 | -3 923.00 | -2 591.00 | |
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