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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : IMMOFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| 2018-01-15 | Public | 2015-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | IMMOFRANCE |
| Siren | 309266195 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26617 |
| Management number | 1980B16818 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 4 752.00 | 4 590.00 | 162.00 | 4 752.00 |
BT Goods | ||||
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 4 752.00 | 4 590.00 | 162.00 | 4 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 232.00 | 8 232.00 | 8 232.00 | |
DB Share, merger, contribution premiums, etc. | 10 471.00 | 10 471.00 | ||
DD Legal reserve (1) | 289.00 | 289.00 | ||
DF Regulated reserves (1) | 5 493.00 | 5 493.00 | ||
DG Other reserves | -66 162.00 | -66 162.00 | ||
DH Retained earnings | -67 056.00 | -66 162.00 | -67 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 875.00 | 12 875.00 | ||
DL TOTAL (I) | -29 694.00 | -57 930.00 | -29 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 178.00 | 37 178.00 | ||
DX Trade payables and related accounts | 6 030.00 | 6 030.00 | ||
EA Other liabilities | 690.00 | 690.00 | ||
EC TOTAL (IV) | 43 899.00 | 43 899.00 | ||
EE Grand total (I to V) | 162.00 | 2 422.00 | 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 203.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GM Reversals of provisions and transfers of expenses | 12 855.00 | |||
GP Total financial income (V) | 12 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 855.00 | 12 855.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 893.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 855.00 | -893.00 | 12 855.00 | |
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