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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : IMFRA (IMMOBILIERE FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Consolidated |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Consolidated |
| 2018-07-31 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Consolidated |
| Name | IMFRA (IMMOBILIERE FRANCE) |
| Siren | 319657524 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37701 |
| Management number | 1980B06327 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 562 003 000.00 | |||
BX Customers and related accounts | 14 506 000.00 | |||
CF Cash and cash equivalents | 2 545 000.00 | |||
CJ TOTAL (II) | 18 396 000.00 | |||
CO Grand total (0 to V) | 580 399 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 244 000.00 | 35 244 000.00 | 35 244 000.00 | |
DG Other reserves | 3 139 000.00 | 3 139 000.00 | 3 139 000.00 | |
DH Retained earnings | 221 276 000.00 | 246 223 000.00 | 221 276 000.00 | |
DL TOTAL (I) | 248 659 000.00 | 264 607 000.00 | 248 659 000.00 | |
DR TOTAL (IV) | 308 904 000.00 | 299 309 000.00 | 308 904 000.00 | |
DX Trade payables and related accounts | 17 229 000.00 | 21 951 000.00 | 17 229 000.00 | |
DY Tax and social security liabilities | 2 946 000.00 | 567 000.00 | 2 946 000.00 | |
EE Grand total (I to V) | 331 740 000.00 | 325 103 000.00 | 331 740 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -11 000 000.00 | -20 000 000.00 | -11 000 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 144 605 000.00 | 135 239 000.00 | 144 605 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | -2 784 000.00 | |||
GP Total financial income (V) | 2 654 000.00 | |||
GU Total financial expenses (VI) | 3 298 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 203 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | -4 947 000.00 | -76 920 000.00 | -4 947 000.00 | |
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