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BALANCE SHEET (
2023-01-11)
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 | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3 |
| Management number | 2014B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| 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 | 294 250.00 | 76 167.00 | 218 082.00 | 294 250.00 |
044 Total Fixed Assets | 294 250.00 | 76 167.00 | 218 082.00 | 294 250.00 |
084 Cash | 29 431.00 | 29 431.00 | 29 431.00 | |
096 Total Current Assets + Prepaid Expenses | 29 431.00 | 1.00 | 29 431.00 | 29 431.00 |
110 Total Assets | 323 682.00 | 76 167.00 | 247 514.00 | 323 682.00 |
120 Share or Individual Capital | 94 100.00 | |||
126 Legal Reserve | 9 400.00 | |||
132 Other Reserves | 38 572.00 | |||
134 Retained Earnings | -34 806.00 | |||
136 Profit for the Year | 29 455.00 | |||
142 Total Equity - Total I | 136 721.00 | |||
156 Loans and similar debts | 70 840.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 38 600.00 | |||
176 Total debts | 110 792.00 | |||
180 Liabilities Total | 247 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 900.00 | |||
195 Of which payables due in more than one year | 64 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 469.00 | 3 469.00 | ||
264 Total operating expenses | 3 469.00 | 3 469.00 | ||
270 Operating profit | -3 469.00 | -3 469.00 | ||
280 Financial income | 35 760.00 | 35 760.00 | ||
294 Financial expenses | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 29 455.00 | 29 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 900.00 | 20 900.00 | ||
490 Total Fixed Assets (Gross Value) | 273 350.00 | 273 350.00 | ||
492 Total Fixed Assets (Increases) | 20 900.00 | 20 900.00 | ||
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