Grow your business safely with HOLDING IMMOFORME
All the information you need about HOLDING IMMOFORME to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING IMMOFORME >
BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3789 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 52 882.00 | 52 882.00 | 52 882.00 | |
BJ TOTAL (I) | 246 882.00 | 246 882.00 | 246 882.00 | |
CF Cash and cash equivalents | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 1 007.00 | 1 007.00 | 1 007.00 | |
CO Grand total (0 to V) | 247 889.00 | 247 889.00 | 247 889.00 | |
CP Shares due in less than one year | 52 882.00 | 52 882.00 | ||
CU Other investments | 194 000.00 | 194 000.00 | 194 000.00 | |
| 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 | 9 400.00 | |
DG Other reserves | 11 508.00 | 11 192.00 | 11 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 064.00 | 315.00 | 27 064.00 | |
DL TOTAL (I) | 141 972.00 | 114 908.00 | 141 972.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 259.00 | 95 645.00 | 90 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 066.00 | 6 426.00 | 13 066.00 | |
DX Trade payables and related accounts | 2 491.00 | 2 830.00 | 2 491.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 105 917.00 | 104 901.00 | 105 917.00 | |
EE Grand total (I to V) | 247 889.00 | 219 810.00 | 247 889.00 | |
EG Accrued income and payables due within one year | 21 223.00 | 14 642.00 | 21 223.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
UL Receivables related to investments | 52 882.00 | 52 882.00 | 52 882.00 | |
VH Loans with a maturity of more than one year at origin | 90 259.00 | 5 566.00 | 24 194.00 | 90 259.00 |
VI Group and Associates | 13 066.00 | 13 066.00 | 13 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 882.00 | 52 882.00 | 52 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 917.00 | 21 224.00 | 24 194.00 | 105 917.00 |
all companies in France
Complete and comprehensive database.
