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BALANCE SHEET (
2022-06-03)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8952 |
| Management number | 2019B00375 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 HOCHFELDEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 809 770.00 | 809 770.00 | 809 770.00 | |
084 Cash | 7 240.00 | 7 240.00 | 7 240.00 | |
096 Total Current Assets + Prepaid Expenses | 817 009.00 | 817 009.00 | 817 009.00 | |
110 Total Assets | 817 159.00 | 817 159.00 | 817 159.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 134.00 | |||
136 Profit for the Year | 33 605.00 | |||
142 Total Equity - Total I | 64 848.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738 766.00 | |||
172 Other debts | 751 231.00 | |||
176 Total debts | 752 311.00 | |||
180 Liabilities Total | 817 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 785.00 | 4 984.00 | 2 785.00 | |
264 Total operating expenses | 2 785.00 | 4 985.00 | 2 785.00 | |
270 Operating profit | -2 784.00 | -4 985.00 | -2 784.00 | |
280 Financial income | 48 741.00 | 36 129.00 | 48 741.00 | |
306 Income tax's | 12 352.00 | 12 352.00 | ||
310 Profit or loss | 33 605.00 | 31 144.00 | 33 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 596.00 | 596.00 | ||
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