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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810002881 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000145 |
| Management number | 2015B00054 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 29 650.00 | 6 141.00 | 23 508.00 | 29 650.00 |
BJ TOTAL (I) | 139 650.00 | 6 141.00 | 133 508.00 | 139 650.00 |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 16 309.00 | 16 309.00 | 16 309.00 | |
CJ TOTAL (II) | 16 818.00 | 16 818.00 | 16 818.00 | |
CO Grand total (0 to V) | 156 468.00 | 6 141.00 | 150 327.00 | 156 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 278.00 | 1 278.00 | ||
DL TOTAL (I) | 7 278.00 | 7 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 009.00 | 135 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 284.00 | 7 284.00 | ||
DY Tax and social security liabilities | 755.00 | 755.00 | ||
EC TOTAL (IV) | 143 049.00 | 143 049.00 | ||
EE Grand total (I to V) | 150 327.00 | 150 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 388.00 | |||
FJ Net sales | 25 388.00 | |||
FR Total operating income (I) | 25 388.00 | |||
FW Other purchases and external expenses | 15 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 141.00 | |||
GF Total Operating Expenses (II) | 21 599.00 | |||
GG - OPERATING RESULT (I - II) | 3 788.00 | |||
GR Interest and similar expenses | 2 285.00 | |||
GU Total financial expenses (VI) | 2 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 225.00 | 225.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 388.00 | 25 388.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 110.00 | 24 110.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 278.00 | 1 278.00 | ||
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