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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ImmoVi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Bank |
| 2022-06-01 | Public | 2021-12-31 | Bank |
| 2021-07-19 | Public | 2020-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | ImmoVi |
| Siren | 882818529 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15417 |
| Management number | 2020B09315 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 47 625 421.00 | 49 282 541.00 | 47 625 421.00 | |
A3 TOTAL ASSETS | 47 625 421.00 | 49 282 541.00 | 47 625 421.00 | |
P1 LIABILITIES - Equity | 40 424.00 | 39 289.00 | 40 424.00 | |
P3 TOTAL LIABILITIES | 47 330 448.00 | 49 204 134.00 | 47 330 448.00 | |
P7 LIABILITIES - Retained Earnings | 39 115.00 | 2 323.00 | 39 115.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 215 431.00 | 36 792.00 | 215 431.00 | |
P9 TOTAL LIABILITIES | 47 625 421.00 | 49 282 541.00 | 47 625 421.00 | |
R1 Income Statement - Premiums - Earned Contributions | 346 662.00 | 185 761.00 | 346 662.00 | |
R2 Income Statement - Claims Expenses | -131 230.00 | -148 970.00 | -131 230.00 | |
R3 Income Statement - Technical Result | 215 431.00 | 39 792.00 | 215 431.00 | |
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