Grow your business safely with Immo 26
All the information you need about Immo 26 to develop and secure your business in France
I
HOME >
CORPORATES
>
Immo 26 >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : Immo 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | Immo 26 |
| Siren | 849203641 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2326 |
| Management number | 2019B00415 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 198 800.00 | 198 800.00 | 198 800.00 | |
BZ Other receivables | 94.00 | 94.00 | 94.00 | |
CF Cash and cash equivalents | 65 919.00 | 65 919.00 | 65 919.00 | |
CJ TOTAL (II) | 264 812.00 | 264 812.00 | 264 812.00 | |
CO Grand total (0 to V) | 264 812.00 | 264 812.00 | 264 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 464.00 | -6 464.00 | ||
DL TOTAL (I) | -4 464.00 | -4 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 198.00 | 267 198.00 | ||
EA Other liabilities | 2 079.00 | 2 079.00 | ||
EC TOTAL (IV) | 269 277.00 | 269 277.00 | ||
EE Grand total (I to V) | 264 812.00 | 264 812.00 | ||
EG Accrued income and payables due within one year | 269 277.00 | 269 277.00 | ||
EK (including equity difference) | -100.00 | -100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 847.00 | 64 847.00 | 64 847.00 | |
FJ Net sales | 64 847.00 | 64 847.00 | 64 847.00 | |
FR Total operating income (I) | 64 847.00 | |||
FW Other purchases and external expenses | 69 233.00 | |||
GF Total Operating Expenses (II) | 69 233.00 | |||
GG - OPERATING RESULT (I - II) | -4 386.00 | |||
GR Interest and similar expenses | 2 079.00 | |||
GU Total financial expenses (VI) | 2 079.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 847.00 | 64 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 311.00 | 71 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 464.00 | -6 464.00 | ||
all companies in France
Complete and comprehensive database.
