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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE FAIDHERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE FAIDHERBE |
| Siren | 401841721 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3115 |
| Management number | 2009B01975 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 040.00 | 309 040.00 | 309 040.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 335 100.00 | 335 100.00 | 335 100.00 | |
110 Total Assets | 646 342.00 | 646 342.00 | 646 342.00 | |
120 Share or Individual Capital | 94 878.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -33 348.00 | |||
142 Total Equity - Total I | 61 530.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 583 011.00 | |||
180 Liabilities Total | 646 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 754.00 | 6 734.00 | 8 754.00 | |
244 Taxes, duties and similar payments | 708.00 | 253.00 | 708.00 | |
264 Total operating expenses | 9 462.00 | -6 987.00 | 9 462.00 | |
280 Financial income | 6 473.00 | -8 400.00 | 6 473.00 | |
294 Financial expenses | 21 180.00 | -37 885.00 | 21 180.00 | |
306 Income tax's | -9 179.00 | -11 138.00 | -9 179.00 | |
310 Profit or loss | -33 348.00 | -47 855.00 | -33 348.00 | |
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