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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : IMMO FORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | IMMO FORUM |
| Siren | 823265517 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8434 |
| Management number | 2016B02317 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 589 800.00 | 589 800.00 | 589 800.00 | |
044 Total Fixed Assets | 589 800.00 | 589 800.00 | 589 800.00 | |
072 Receivables – Other | 3 913.00 | 3 913.00 | 3 913.00 | |
084 Cash | 24 897.00 | 24 897.00 | 24 897.00 | |
096 Total Current Assets + Prepaid Expenses | 28 810.00 | 28 810.00 | 28 810.00 | |
110 Total Assets | 618 610.00 | 618 610.00 | 618 610.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 597.00 | |||
134 Retained Earnings | 11 344.00 | |||
136 Profit for the Year | 181 633.00 | |||
142 Total Equity - Total I | 203 573.00 | |||
156 Loans and similar debts | 332 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 727.00 | |||
172 Other debts | 82 397.00 | |||
176 Total debts | 415 036.00 | |||
180 Liabilities Total | 618 610.00 | |||
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