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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FRESNIERE Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | FRESNIERE Immobilier |
| Siren | 504786641 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001182 |
| Management number | 2008B00192 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SEPTMONTS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 994 556.00 | |||
CH Prepaid expenses | 27 882.00 | |||
CJ TOTAL (II) | 28 506.00 | |||
CO Grand total (0 to V) | 6 023 062.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 150 000.00 | 3 150 000.00 | 3 150 000.00 | |
DH Retained earnings | -701 323.00 | -608 725.00 | -701 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 757.00 | -92 599.00 | -120 757.00 | |
DJ Investment subsidies | 165 744.00 | 184 686.00 | 165 744.00 | |
DL TOTAL (I) | 2 493 664.00 | 2 633 363.00 | 2 493 664.00 | |
DX Trade payables and related accounts | 3 720.00 | 4 248.00 | 3 720.00 | |
EA Other liabilities | 11 489.00 | 11 489.00 | 11 489.00 | |
EC TOTAL (IV) | 3 529 397.00 | 3 922 566.00 | 3 529 397.00 | |
EE Grand total (I to V) | 6 023 062.00 | 6 555 929.00 | 6 023 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 420 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 26 987.00 | |||
FR Total operating income (I) | 446 987.00 | |||
FW Other purchases and external expenses | 23 144.00 | |||
FX Taxes, duties, and similar payments | 27 591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 484 482.00 | |||
GF Total Operating Expenses (II) | 535 218.00 | |||
GU Total financial expenses (VI) | 51 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 18 942.00 | 63 192.00 | 18 942.00 | |
HD Total exceptional income (VII) | 18 942.00 | 63 192.00 | 18 942.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 465 929.00 | 486 804.00 | 465 929.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586 686.00 | 579 403.00 | 586 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120 757.00 | -92 599.00 | -120 757.00 | |
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