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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : IMMO LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2022-04-26 | Public | 2019-12-31 | Complete |
| Name | IMMO LINK |
| Siren | 847747052 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 6153 |
| Management number | 2019B00375 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Hochfelden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 761 029.00 | 761 029.00 | 761 029.00 | |
CF Cash and cash equivalents | 9 484.00 | 9 484.00 | 9 484.00 | |
CJ TOTAL (II) | 770 513.00 | 770 513.00 | 770 513.00 | |
CO Grand total (0 to V) | 770 663.00 | 770 663.00 | 770 663.00 | |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 144.00 | 31 144.00 | ||
DL TOTAL (I) | 31 244.00 | 31 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 738 816.00 | 738 816.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EA Other liabilities | 63.00 | 63.00 | ||
EC TOTAL (IV) | 739 419.00 | 739 419.00 | ||
EE Grand total (I to V) | 770 663.00 | 770 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 984.00 | |||
GF Total Operating Expenses (II) | 4 985.00 | |||
GG - OPERATING RESULT (I - II) | -4 985.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 129.00 | |||
GP Total financial income (V) | 36 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 129.00 | 36 129.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 985.00 | 4 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 144.00 | 31 144.00 | ||
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