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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2717 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 VILLEQUIER AUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 603.00 | 46 753.00 | 198 850.00 | 245 603.00 |
044 Total Fixed Assets | 245 603.00 | 46 753.00 | 198 850.00 | 245 603.00 |
072 Receivables – Other | 4 471.00 | 4 471.00 | 4 471.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
096 Total Current Assets + Prepaid Expenses | 13 644.00 | 13 644.00 | 13 644.00 | |
110 Total Assets | 259 248.00 | 46 753.00 | 212 495.00 | 259 248.00 |
120 Share or Individual Capital | 94 100.00 | |||
126 Legal Reserve | 9 400.00 | |||
132 Other Reserves | 38 572.00 | |||
136 Profit for the Year | -37 814.00 | |||
142 Total Equity - Total I | 104 257.00 | |||
156 Loans and similar debts | 85 164.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
172 Other debts | 18 437.00 | |||
176 Total debts | 108 237.00 | |||
180 Liabilities Total | 212 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 985.00 | |||
193 Of which financial assets due in less than one year | 48 618.00 | |||
195 Of which payables due in more than one year | 78 940.00 | |||
199 Of which current accounts of debit partners | 4 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 569.00 | 5 569.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 5 944.00 | 5 944.00 | ||
270 Operating profit | -5 944.00 | -5 944.00 | ||
280 Financial income | 17 900.00 | 17 900.00 | ||
294 Financial expenses | 49 770.00 | 49 770.00 | ||
310 Profit or loss | -37 814.00 | -37 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 985.00 | 2 985.00 | ||
484 DECREASES Financial Assets | 4 263.00 | 4 263.00 | ||
490 Total Fixed Assets (Gross Value) | 246 882.00 | 246 882.00 | ||
492 Total Fixed Assets (Increases) | 2 985.00 | 2 985.00 | ||
494 Total Fixed Assets (Decreases) | 4 263.00 | 4 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 46 753.00 | 46 753.00 | ||
682 INCREASES Total Statement of Provisions | 46 753.00 | 46 753.00 | ||
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