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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Complete |
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Complete |
| 2019-10-22 | Public | 2019-06-30 | Complete |
| 2018-09-04 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Complete |
| Name | L'IMMOBILIERE DE FRANCE |
| Siren | 398957522 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 7453 |
| Management number | 2001B50143 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 748.00 | 377.00 | 371.00 | 748.00 |
BJ TOTAL (I) | 23 448.00 | 377.00 | 23 071.00 | 23 448.00 |
BX Customers and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 69 559.00 | 69 559.00 | 69 559.00 | |
CF Cash and cash equivalents | 278 034.00 | 278 034.00 | 278 034.00 | |
CJ TOTAL (II) | 350 473.00 | 350 473.00 | 350 473.00 | |
CO Grand total (0 to V) | 373 921.00 | 377.00 | 373 544.00 | 373 921.00 |
CR Shares due in more than one year | 69 250.00 | 69 250.00 | ||
CU Other investments | 22 700.00 | 22 700.00 | 22 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 490.00 | 30 490.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DG Other reserves | 339 785.00 | 339 785.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 987.00 | -2 987.00 | ||
DL TOTAL (I) | 370 338.00 | 370 338.00 | ||
DY Tax and social security liabilities | 480.00 | 480.00 | ||
EA Other liabilities | 1 526.00 | 1 526.00 | ||
EB Prepaid income (2) | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 3 206.00 | 3 206.00 | ||
EE Grand total (I to V) | 373 544.00 | 373 544.00 | ||
EG Accrued income and payables due within one year | 3 206.00 | 3 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 400.00 | 2 400.00 | 2 400.00 | |
FJ Net sales | 2 400.00 | 2 400.00 | 2 400.00 | |
FR Total operating income (I) | 2 400.00 | |||
FW Other purchases and external expenses | 5 126.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GF Total Operating Expenses (II) | 5 322.00 | |||
GG - OPERATING RESULT (I - II) | -2 922.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | 2 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 387.00 | 5 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 987.00 | -2 987.00 | ||
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