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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : IMMO FQPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | IMMO FQPT |
| Siren | 853123784 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033324 |
| Management number | 2019B03645 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 66 600.00 | 66 600.00 | 66 600.00 | |
AP Buildings | 297 017.00 | 297 017.00 | 297 017.00 | |
AV Fixed assets in progress | 193 125.00 | 193 125.00 | 193 125.00 | |
BJ TOTAL (I) | 556 743.00 | 556 743.00 | 556 743.00 | |
CF Cash and cash equivalents | 1 743.00 | 1 743.00 | 1 743.00 | |
CJ TOTAL (II) | 1 743.00 | 1 743.00 | 1 743.00 | |
CO Grand total (0 to V) | 558 486.00 | 558 486.00 | 558 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -18 431.00 | -18 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 135.00 | -18 431.00 | -28 135.00 | |
DL TOTAL (I) | -44 567.00 | -16 431.00 | -44 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 433 498.00 | 403 104.00 | 433 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 360.00 | 26 158.00 | 108 360.00 | |
DX Trade payables and related accounts | 4 644.00 | 456.00 | 4 644.00 | |
EA Other liabilities | 56 550.00 | 56 550.00 | ||
EC TOTAL (IV) | 603 053.00 | 429 719.00 | 603 053.00 | |
EE Grand total (I to V) | 558 486.00 | 413 287.00 | 558 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 756.00 | 756.00 | 756.00 | |
FJ Net sales | 756.00 | 756.00 | 756.00 | |
FR Total operating income (I) | 756.00 | |||
FW Other purchases and external expenses | 20 504.00 | |||
FX Taxes, duties, and similar payments | 2 069.00 | |||
FZ Social Security Contributions | 724.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 297.00 | |||
GG - OPERATING RESULT (I - II) | -22 541.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 5 594.00 | |||
GU Total financial expenses (VI) | 5 594.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 756.00 | 13.00 | 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 891.00 | 18 445.00 | 28 891.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 135.00 | -18 431.00 | -28 135.00 | |
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