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THE LIST OF BALANCE SHEET : IMMOBILIERE NORD FRANCE EUROPE (INFE)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2020-11-18 Public 2019-12-31 Complete
2019-09-12 Public 2018-12-31 Complete
2018-11-21 Public 2017-12-31 Complete
2017-08-04 Public 2016-12-31 Complete
2017-02-27 Public 2015-12-31 Simplified
NameIMMOBILIERE NORD FRANCE EUROPE (INFE)
Siren528971344
Closing2015-12-31
Registry code 5910
Registration number 3126
Management number2010B02477
Activity code 6420Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59777 EURALILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 8 791 880.00
044 Total Fixed Assets 8 791 880.00
068 Receivables – Trade and related accounts 11 075.00
072 Receivables – Other 23 778 838.00
084 Cash 253 898.00
092 Prepaid expenses 1 210.00
096 Total Current Assets + Prepaid Expenses 24 043 811.00
110 Total Assets 32 836 901.00
120 Share or Individual Capital 6 750 000.00
126 Legal Reserve 37 227.00
132 Other Reserves 623 056.00
134 Retained Earnings
136 Profit for the Year 136 341.00
142 Total Equity - Total I 7 546 624.00
156 Loans and similar debts
166 Suppliers and related accounts 144 000.00
172 Other debts 25 146 277.00
176 Total debts 25 290 277.00
180 Liabilities Total 32 836 901.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00
232 Total operating income excluding VAT 125 000.00 103 751.00 125 000.00
242 Other external expenses 135 805.00 132 761.00 135 805.00
244 Taxes, duties and similar payments 3 599.00 407.00 3 599.00
264 Total operating expenses 139 404.00 133 168.00 139 404.00
280 Financial income 639 209.00 1 177 316.00 639 209.00
294 Financial expenses 488 465.00 453 457.00 488 465.00
310 Profit or loss 136 341.00 694 442.00 136 341.00

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