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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : HOLDING IMMOFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING IMMOFORME |
| Siren | 808644090 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2425 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 VILLEQUIER AUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 356.00 | 18 356.00 | 18 356.00 | |
BJ TOTAL (I) | 212 356.00 | 212 356.00 | 212 356.00 | |
CF Cash and cash equivalents | 7 454.00 | 7 454.00 | 7 454.00 | |
CJ TOTAL (II) | 7 454.00 | 7 454.00 | 7 454.00 | |
CO Grand total (0 to V) | 219 810.00 | 219 810.00 | 219 810.00 | |
CU Other investments | 194 000.00 | 194 000.00 | 194 000.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 000.00 | 94 000.00 | 94 000.00 | |
DD Legal reserve (1) | 9 400.00 | 9 400.00 | ||
DG Other reserves | 11 192.00 | 11 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315.00 | 20 592.00 | 315.00 | |
DL TOTAL (I) | 114 908.00 | 114 592.00 | 114 908.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 645.00 | 135.00 | 95 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 426.00 | 2 833.00 | 6 426.00 | |
DX Trade payables and related accounts | 2 830.00 | 3 300.00 | 2 830.00 | |
EC TOTAL (IV) | 104 901.00 | 6 268.00 | 104 901.00 | |
EE Grand total (I to V) | 219 810.00 | 120 861.00 | 219 810.00 | |
EG Accrued income and payables due within one year | 14 642.00 | 6 268.00 | 14 642.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 135.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 472.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 11 614.00 | |||
GG - OPERATING RESULT (I - II) | -11 614.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 950.00 | |||
GP Total financial income (V) | 14 950.00 | |||
GR Interest and similar expenses | 3 020.00 | |||
GU Total financial expenses (VI) | 3 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 315.00 | 20 592.00 | 315.00 | |
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