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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HOLDING IMMOFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HOLDING IMMOFORME |
| Siren | 808644090 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2719 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 350.00 | 76 167.00 | 197 182.00 | 273 350.00 |
044 Total Fixed Assets | 273 350.00 | 76 167.00 | 197 182.00 | 273 350.00 |
084 Cash | 22 908.00 | 22 908.00 | 22 908.00 | |
096 Total Current Assets + Prepaid Expenses | 22 908.00 | 22 908.00 | 22 908.00 | |
110 Total Assets | 296 258.00 | 76 167.00 | 220 090.00 | 296 258.00 |
120 Share or Individual Capital | 94 100.00 | |||
126 Legal Reserve | 9 400.00 | |||
132 Other Reserves | 38 572.00 | |||
134 Retained Earnings | -12 545.00 | |||
136 Profit for the Year | -22 261.00 | |||
142 Total Equity - Total I | 107 265.00 | |||
156 Loans and similar debts | 76 855.00 | |||
166 Suppliers and related accounts | 3 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 32 600.00 | |||
176 Total debts | 112 824.00 | |||
180 Liabilities Total | 220 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 866.00 | |||
195 Of which payables due in more than one year | 70 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 721.00 | 4 721.00 | ||
256 Provisions | 21 000.00 | 21 000.00 | ||
264 Total operating expenses | 25 721.00 | 25 721.00 | ||
270 Operating profit | -25 721.00 | -25 721.00 | ||
280 Financial income | 29 800.00 | 29 800.00 | ||
294 Financial expenses | 26 339.00 | 26 339.00 | ||
310 Profit or loss | -22 261.00 | -22 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 866.00 | 18 866.00 | ||
490 Total Fixed Assets (Gross Value) | 254 483.00 | 254 483.00 | ||
492 Total Fixed Assets (Increases) | 18 866.00 | 18 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 44 376.00 | 44 376.00 | ||
682 INCREASES Total Statement of Provisions | 44 376.00 | 44 376.00 | ||
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