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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GROUPE IMMOBILIER DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | GROUPE IMMOBILIER DE FRANCE |
| Siren | 799056239 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 7367 |
| Management number | 2013B24301 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 950.00 | 8 950.00 | 8 950.00 | |
BZ Other receivables | 3 731 593.00 | 3 731 593.00 | 3 731 593.00 | |
CF Cash and cash equivalents | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 3 732 688.00 | 3 732 688.00 | 3 732 688.00 | |
CO Grand total (0 to V) | 3 741 638.00 | 3 741 638.00 | 3 741 638.00 | |
CU Other investments | 8 950.00 | 8 950.00 | 8 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 954.00 | -3 504.00 | 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 497.00 | 19 658.00 | 10 497.00 | |
DL TOTAL (I) | 13 651.00 | 18 154.00 | 13 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 724 530.00 | 2 898.00 | 3 724 530.00 | |
DX Trade payables and related accounts | 3 240.00 | 2 880.00 | 3 240.00 | |
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EA Other liabilities | 813 199.00 | |||
EC TOTAL (IV) | 3 727 987.00 | 819 055.00 | 3 727 987.00 | |
EE Grand total (I to V) | 3 741 638.00 | 837 209.00 | 3 741 638.00 | |
EG Accrued income and payables due within one year | 3 727 987.00 | 819 055.00 | 3 727 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 436.00 | |||
FX Taxes, duties, and similar payments | 115.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GL Other interest and similar income | 64 134.00 | |||
GP Total financial income (V) | 64 134.00 | |||
GR Interest and similar expenses | 50 085.00 | |||
GU Total financial expenses (VI) | 50 085.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 134.00 | 21 150.00 | 64 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 637.00 | 1 492.00 | 53 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 497.00 | 19 658.00 | 10 497.00 | |
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