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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : IMMO GERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-12-14 | Public | 2021-12-31 | Complete |
| Name | IMMO GERLAND |
| Siren | 884337916 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/014139 |
| Management number | 2020B03833 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 389.00 | 1 389.00 | 1 389.00 | |
CJ TOTAL (II) | 1 389.00 | 1 389.00 | 1 389.00 | |
CO Grand total (0 to V) | 1 389.00 | 1 389.00 | 1 389.00 | |
| 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 | -924.00 | -924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 045.00 | -924.00 | -1 045.00 | |
DL TOTAL (I) | -969.00 | 76.00 | -969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 858.00 | 600.00 | 858.00 | |
EC TOTAL (IV) | 2 358.00 | 600.00 | 2 358.00 | |
EE Grand total (I to V) | 1 389.00 | 676.00 | 1 389.00 | |
EG Accrued income and payables due within one year | 2 358.00 | 600.00 | 2 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 045.00 | |||
GF Total Operating Expenses (II) | 1 045.00 | |||
GG - OPERATING RESULT (I - II) | -1 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 045.00 | 924.00 | 1 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 045.00 | -924.00 | -1 045.00 | |
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