Grow your business safely with IMMOTION
All the information you need about IMMOTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOTION >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : IMMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| Name | IMMOTION |
| Siren | 898777768 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4529 |
| Management number | 2021B01429 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy-Sainte-Réparade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 190 000.00 | 190 000.00 | 190 000.00 | |
AV Fixed assets in progress | 896 288.00 | 896 288.00 | 896 288.00 | |
BH Other financial assets | 170 000.00 | 170 000.00 | 170 000.00 | |
BJ TOTAL (I) | 1 256 288.00 | 1 256 288.00 | 1 256 288.00 | |
BZ Other receivables | 11 355.00 | 11 355.00 | 11 355.00 | |
CF Cash and cash equivalents | 203 381.00 | 203 381.00 | 203 381.00 | |
CJ TOTAL (II) | 214 737.00 | 214 737.00 | 214 737.00 | |
CO Grand total (0 to V) | 1 471 024.00 | 1 471 024.00 | 1 471 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 041.00 | -2 041.00 | ||
DL TOTAL (I) | 4 959.00 | 4 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 954 844.00 | 954 844.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 493 400.00 | 493 400.00 | ||
DX Trade payables and related accounts | 14 165.00 | 14 165.00 | ||
EA Other liabilities | 3 657.00 | 3 657.00 | ||
EC TOTAL (IV) | 1 466 065.00 | 1 466 065.00 | ||
EE Grand total (I to V) | 1 471 024.00 | 1 471 024.00 | ||
EI Including equity loans | 493 400.00 | 493 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 100.00 | 5 100.00 | 5 100.00 | |
FJ Net sales | 5 100.00 | 5 100.00 | 5 100.00 | |
FR Total operating income (I) | 5 100.00 | |||
FW Other purchases and external expenses | 7 141.00 | |||
GF Total Operating Expenses (II) | 7 141.00 | |||
GG - OPERATING RESULT (I - II) | -2 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 100.00 | 5 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 141.00 | 7 141.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 041.00 | -2 041.00 | ||
all companies in France
Complete and comprehensive database.
