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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : LA FRANCAISE IMMO SR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Bank |
| 2022-04-08 | Public | 2021-12-31 | Bank |
| 2021-04-20 | Public | 2020-12-31 | Bank |
| 2020-04-23 | Public | 2019-12-31 | Bank |
| 2019-04-25 | Public | 2018-12-31 | Bank |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | LA FRANCAISE IMMO SR |
| Siren | 510755184 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26135 |
| Management number | 2009B04057 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 024 289.00 | |||
072 Receivables – Other | 122 551.00 | |||
080 Sellable securities | 3 812 416.00 | |||
110 Total Assets | -597 040 877.00 | |||
120 Share or Individual Capital | 147 032 456.00 | |||
136 Profit for the Year | 8 784 056.00 | |||
180 Liabilities Total | 151 874 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 171 726.00 | 7 112 939.00 | 9 171 726.00 | |
256 Provisions | 8 764 056.00 | 6 651 153.00 | 8 764 056.00 | |
310 Profit or loss | 8 764 056.00 | 6 651 153.00 | 8 764 056.00 | |
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