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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : IMMO FORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMO FORUM |
| Siren | 823265517 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1182 |
| Management number | 2016B02317 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 28 416.00 | 28 416.00 | 28 416.00 | |
096 Total Current Assets + Prepaid Expenses | 28 416.00 | 28 416.00 | 28 416.00 | |
110 Total Assets | 628 416.00 | 628 416.00 | 628 416.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 941.00 | |||
142 Total Equity - Total I | 21 941.00 | |||
156 Loans and similar debts | 394 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 303.00 | |||
172 Other debts | 212 075.00 | |||
176 Total debts | 606 476.00 | |||
180 Liabilities Total | 628 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
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