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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : IMMOFROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-09-30 | Complete |
| Name | IMMOFROIS |
| Siren | 452702012 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 2368 |
| Management number | 2004B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 915.00 | 6 915.00 | 6 915.00 | |
BZ Other receivables | 133 159.00 | 133 159.00 | 133 159.00 | |
CF Cash and cash equivalents | 64 140.00 | 64 140.00 | 64 140.00 | |
CJ TOTAL (II) | 197 299.00 | 197 299.00 | 197 299.00 | |
CO Grand total (0 to V) | 204 214.00 | 204 214.00 | 204 214.00 | |
CU Other investments | 6 915.00 | 6 915.00 | 6 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | ||
DD Legal reserve (1) | 3 900.00 | 3 900.00 | ||
DG Other reserves | 160 670.00 | 160 670.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 939.00 | -1 939.00 | ||
DL TOTAL (I) | 201 631.00 | 201 631.00 | ||
EA Other liabilities | 2 582.00 | 2 582.00 | ||
EC TOTAL (IV) | 2 582.00 | 2 582.00 | ||
EE Grand total (I to V) | 204 214.00 | 204 214.00 | ||
EG Accrued income and payables due within one year | 2 582.00 | 2 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 939.00 | |||
GF Total Operating Expenses (II) | 1 939.00 | |||
GG - OPERATING RESULT (I - II) | -1 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 939.00 | 1 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 939.00 | -1 939.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 915.00 | 6 915.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 915.00 | |||
I4 DECREASES Grand Total | 6 915.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 915.00 | 6 915.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 582.00 | 2 582.00 | 2 582.00 | |
VB VAT | 579.00 | 579.00 | ||
VC Group and associates | 132 580.00 | 132 580.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 133 159.00 | 133 159.00 | 133 159.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 582.00 | 2 582.00 | 2 582.00 | |
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