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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE WROBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | FINANCIERE IMMOBILIERE WROBEL |
| Siren | 452849524 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 5307 |
| Management number | 2012B01362 |
| Activity code | 5610A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 644.00 | 415.00 | 229.00 | 644.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 23 750.00 | 415.00 | 23 335.00 | 23 750.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 76 458.00 | 76 458.00 | 76 458.00 | |
CF Cash and cash equivalents | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 77 139.00 | 77 139.00 | 77 139.00 | |
CO Grand total (0 to V) | 100 889.00 | 415.00 | 100 474.00 | 100 889.00 |
CU Other investments | 23 000.00 | 23 000.00 | 23 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 103 740.00 | 103 740.00 | 103 740.00 | |
DH Retained earnings | -50 354.00 | -50 869.00 | -50 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -406.00 | 516.00 | -406.00 | |
DL TOTAL (I) | 61 230.00 | 61 636.00 | 61 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 178.00 | 43 395.00 | 37 178.00 | |
DX Trade payables and related accounts | 1 900.00 | 1 752.00 | 1 900.00 | |
DY Tax and social security liabilities | 166.00 | 403.00 | 166.00 | |
EC TOTAL (IV) | 39 244.00 | 45 549.00 | 39 244.00 | |
EE Grand total (I to V) | 100 474.00 | 107 185.00 | 100 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 54.00 | |||
GF Total Operating Expenses (II) | 906.00 | |||
GG - OPERATING RESULT (I - II) | -406.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 196.00 | |||
HH Total exceptional expenses (VIII) | 196.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -196.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 6 000.00 | 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 907.00 | 5 485.00 | 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -406.00 | 516.00 | -406.00 | |
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