Grow your business safely with IMMO BF
All the information you need about IMMO BF to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO BF >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : IMMO BF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| Name | IMMO BF |
| Siren | 511555476 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2023 |
| Management number | 2009B00093 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 Gray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 474 654.00 | 474 654.00 | 474 654.00 | |
BZ Other receivables | 1 751.00 | 1 751.00 | 1 751.00 | |
CF Cash and cash equivalents | 49 327.00 | 49 327.00 | 49 327.00 | |
CJ TOTAL (II) | 51 078.00 | 51 078.00 | 51 078.00 | |
CO Grand total (0 to V) | 525 732.00 | 525 732.00 | 525 732.00 | |
CU Other investments | 474 654.00 | 474 654.00 | 474 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 790.00 | 300.00 | 790.00 | |
DG Other reserves | 15 020.00 | 5 696.00 | 15 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 319.00 | 9 814.00 | -3 319.00 | |
DK Regulated provisions | 9 900.00 | 9 900.00 | 9 900.00 | |
DL TOTAL (I) | 522 391.00 | 525 710.00 | 522 391.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 62.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 313.00 | 193.00 | 1 313.00 | |
DX Trade payables and related accounts | 1 966.00 | 2 996.00 | 1 966.00 | |
EC TOTAL (IV) | 3 341.00 | 3 250.00 | 3 341.00 | |
EE Grand total (I to V) | 525 732.00 | 528 960.00 | 525 732.00 | |
EG Accrued income and payables due within one year | 3 250.00 | |||
EI Including equity loans | 1 313.00 | 1 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 487.00 | |||
GF Total Operating Expenses (II) | 3 487.00 | |||
GG - OPERATING RESULT (I - II) | -3 487.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 751.00 | |||
GP Total financial income (V) | 1 751.00 | |||
GR Interest and similar expenses | 1 582.00 | |||
GU Total financial expenses (VI) | 1 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 751.00 | 13 865.00 | 1 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 070.00 | 4 051.00 | 5 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 319.00 | 9 814.00 | -3 319.00 | |
all companies in France
Complete and comprehensive database.
