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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : IMMOREFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Bank |
| 2022-12-01 | Public | 2022-05-31 | Complete |
| Name | IMMOREFI |
| Siren | 907968325 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 4853 |
| Management number | 2022B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2022-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 10 158 798.00 | 10 158 798.00 | ||
A3 TOTAL ASSETS | 10 158 798.00 | 10 158 798.00 | ||
P1 LIABILITIES - Equity | 174 446.00 | 174 446.00 | ||
P3 TOTAL LIABILITIES | 10 884 726.00 | 10 884 726.00 | ||
P7 LIABILITIES - Retained Earnings | -834 261.00 | -834 261.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | -66 114.00 | -66 114.00 | ||
P9 TOTAL LIABILITIES | 10 158 798.00 | 10 158 798.00 | ||
R1 Income Statement - Premiums - Earned Contributions | 83.00 | 83.00 | ||
R2 Income Statement - Claims Expenses | 66 197.00 | 66 197.00 | ||
R3 Income Statement - Technical Result | 66 114.00 | 66 114.00 | ||
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