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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FORIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORIMMO |
| Siren | 501706527 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005119 |
| Management number | 2007B50432 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ESSERTINES EN CHATELNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 090.00 | 5 607.00 | 2 483.00 | 8 090.00 |
040 Financial Assets | 703 180.00 | 703 180.00 | 703 180.00 | |
044 Total Fixed Assets | 711 270.00 | 5 607.00 | 705 663.00 | 711 270.00 |
072 Receivables – Other | 141 668.00 | 141 668.00 | 141 668.00 | |
084 Cash | 111 209.00 | 111 209.00 | 111 209.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 253 080.00 | 253 080.00 | 253 080.00 | |
110 Total Assets | 964 350.00 | 5 607.00 | 958 743.00 | 964 350.00 |
120 Share or Individual Capital | 507 918.00 | |||
126 Legal Reserve | 50 792.00 | |||
132 Other Reserves | 112 834.00 | |||
136 Profit for the Year | 46 181.00 | |||
142 Total Equity - Total I | 717 725.00 | |||
156 Loans and similar debts | 19 098.00 | |||
166 Suppliers and related accounts | 7 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 207.00 | |||
172 Other debts | 214 191.00 | |||
176 Total debts | 241 019.00 | |||
180 Liabilities Total | 958 743.00 | |||
195 Of which payables due in more than one year | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 937.00 | 3 937.00 | ||
232 Total operating income excluding VAT | 3 937.00 | 3 937.00 | ||
242 Other external expenses | 24 755.00 | 20 404.00 | 24 755.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 6 000.00 | 8 244.00 | 6 000.00 | |
254 Depreciation and amortization | 1 419.00 | 1 486.00 | 1 419.00 | |
264 Total operating expenses | 32 175.00 | 30 134.00 | 32 175.00 | |
270 Operating profit | -28 238.00 | -30 134.00 | -28 238.00 | |
280 Financial income | 88 256.00 | 91 590.00 | 88 256.00 | |
290 Exceptional income | 119 413.00 | |||
294 Financial expenses | 904.00 | 12 274.00 | 904.00 | |
300 Exceptional expenses | 121 030.00 | |||
306 Income tax's | 12 933.00 | 9 699.00 | 12 933.00 | |
310 Profit or loss | 46 181.00 | 37 867.00 | 46 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 711 270.00 | 711 270.00 | ||
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