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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : HOLDING IMMO FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | HOLDING IMMO FINANCE |
| Siren | 833001571 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14873 |
| Management number | 2017B02253 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13856 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 618 492.00 | 618 492.00 | 618 492.00 | |
084 Cash | 302 660.00 | 302 660.00 | 302 660.00 | |
096 Total Current Assets + Prepaid Expenses | 921 152.00 | 921 152.00 | 921 152.00 | |
110 Total Assets | 921 350.00 | 921 350.00 | 921 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -99 525.00 | |||
142 Total Equity - Total I | -98 525.00 | |||
156 Loans and similar debts | 619 544.00 | |||
172 Other debts | 400 331.00 | |||
176 Total debts | 1 019 875.00 | |||
180 Liabilities Total | 921 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40 441.00 | 40 441.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 40 595.00 | 40 595.00 | ||
270 Operating profit | -40 595.00 | -40 595.00 | ||
294 Financial expenses | 58 930.00 | 58 930.00 | ||
310 Profit or loss | -99 525.00 | -99 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 198.00 | 198.00 | ||
492 Total Fixed Assets (Increases) | 198.00 | 198.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 584.00 | 1 584.00 | ||
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