Grow your business safely with L IMMOBILIERE DE FRANCE
All the information you need about L IMMOBILIERE DE FRANCE to develop and secure your business in France
L
HOME >
CORPORATES
>
L IMMOBILIERE DE FRANCE >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2018-09-04 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Complete |
| Name | L IMMOBILIERE DE FRANCE |
| Siren | 398957522 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 4540 |
| Management number | 2001B50143 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 748.00 | 78.00 | 670.00 | 748.00 |
BJ TOTAL (I) | 22 948.00 | 78.00 | 22 870.00 | 22 948.00 |
BZ Other receivables | 49 283.00 | 49 283.00 | 49 283.00 | |
CF Cash and cash equivalents | 306 893.00 | 306 893.00 | 306 893.00 | |
CJ TOTAL (II) | 356 176.00 | 356 176.00 | 356 176.00 | |
CO Grand total (0 to V) | 379 124.00 | 78.00 | 379 046.00 | 379 124.00 |
CU Other investments | 22 200.00 | 22 200.00 | 22 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DG Other reserves | 345 929.00 | 345 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 094.00 | -3 094.00 | ||
DL TOTAL (I) | 376 373.00 | 376 373.00 | ||
EA Other liabilities | 1 473.00 | 1 473.00 | ||
EB Prepaid income (2) | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 2 673.00 | 2 673.00 | ||
EE Grand total (I to V) | 379 046.00 | 379 046.00 | ||
EG Accrued income and payables due within one year | 2 673.00 | 2 673.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 400.00 | 2 400.00 | 2 400.00 | |
FJ Net sales | 2 400.00 | 2 400.00 | 2 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 401.00 | |||
FW Other purchases and external expenses | 5 159.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 78.00 | |||
GF Total Operating Expenses (II) | 5 422.00 | |||
GG - OPERATING RESULT (I - II) | -3 022.00 | |||
GR Interest and similar expenses | 73.00 | |||
GU Total financial expenses (VI) | 73.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 401.00 | 2 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 495.00 | 5 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 094.00 | -3 094.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 473.00 | 1 473.00 | 1 473.00 | |
8L Deferred income | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 283.00 | 49 283.00 | 49 283.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 673.00 | 2 673.00 | 2 673.00 | |
all companies in France
Complete and comprehensive database.
