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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : IMMO NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Bank |
| 2020-04-23 | Public | 2019-12-31 | Bank |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Bank |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | IMMO NATION |
| Siren | 531217107 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22659 |
| Management number | 2011B06534 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 608 991 332.00 | 608 991 332.00 | ||
A3 TOTAL ASSETS | 617 699 803.00 | 617 699 803.00 | 617 699 803.00 | |
P1 LIABILITIES - Equity | 213 622 225.00 | 213 622 225.00 | ||
P3 TOTAL LIABILITIES | 400 877 679.00 | 400 877 679.00 | 400 877 679.00 | |
P6 LIABILITIES - Revaluation Adjustments | -17 950 196.00 | -17 950 196.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 21 149 818.00 | 21 149 818.00 | 21 149 818.00 | |
P9 TOTAL LIABILITIES | 617 699 803.00 | 617 699 803.00 | 617 699 803.00 | |
R1 Income Statement - Premiums - Earned Contributions | 29 101 790.00 | 29 101 790.00 | ||
R2 Income Statement - Claims Expenses | -7 052 745.00 | -7 052 745.00 | ||
R3 Income Statement - Technical Result | 21 149 818.00 | 21 149 818.00 | 21 149 818.00 | |
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