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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Partially confidential | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810013367 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000144 |
| Management number | 2015B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 950.00 | 922.00 | 8 028.00 | 8 950.00 |
BJ TOTAL (I) | 9 790.00 | 922.00 | 8 868.00 | 9 790.00 |
BX Customers and related accounts | 11 372.00 | 11 372.00 | 11 372.00 | |
BZ Other receivables | 2 058.00 | 2 058.00 | 2 058.00 | |
CF Cash and cash equivalents | 256 943.00 | 256 943.00 | 256 943.00 | |
CH Prepaid expenses | 5 320.00 | 5 320.00 | 5 320.00 | |
CJ TOTAL (II) | 382 211.00 | 382 211.00 | 382 211.00 | |
CO Grand total (0 to V) | 392 002.00 | 922.00 | 391 079.00 | 392 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 371.00 | 62 371.00 | ||
DL TOTAL (I) | 72 371.00 | 72 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 805.00 | 111 805.00 | ||
DX Trade payables and related accounts | 24 113.00 | 24 113.00 | ||
DY Tax and social security liabilities | 71 398.00 | 71 398.00 | ||
EA Other liabilities | 111 391.00 | 111 391.00 | ||
EC TOTAL (IV) | 318 708.00 | 318 708.00 | ||
EE Grand total (I to V) | 391 079.00 | 391 079.00 | ||
EG Accrued income and payables due within one year | 232 687.00 | 232 687.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 322.00 | 322.00 | ||
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