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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : IMMOCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | IMMOCHRIS |
| Siren | 439296906 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 12845 |
| Management number | 2001B00733 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 394.00 | 7 394.00 | 7 394.00 | |
040 Financial Assets | 236 820.00 | 236 820.00 | 236 820.00 | |
044 Total Fixed Assets | 244 214.00 | 7 394.00 | 236 820.00 | 244 214.00 |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 245 100.00 | 7 394.00 | 237 707.00 | 245 100.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 133 561.00 | |||
134 Retained Earnings | 7 361.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 148 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 964.00 | |||
172 Other debts | 88 811.00 | |||
176 Total debts | 88 811.00 | |||
180 Liabilities Total | 237 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 496.00 | 888.00 | 496.00 | |
264 Total operating expenses | 496.00 | 888.00 | 496.00 | |
270 Operating profit | -496.00 | -888.00 | -496.00 | |
280 Financial income | 60 000.00 | |||
310 Profit or loss | -496.00 | 59 112.00 | -496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 214.00 | 244 214.00 | ||
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