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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : FRIEDLAND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | FRIEDLAND PATRIMOINE |
| Siren | 503700197 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6502 |
| Management number | 2008D00382 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 MORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690 000.00 | 257 753.00 | 432 247.00 | 690 000.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 690 686.00 | 257 753.00 | 432 933.00 | 690 686.00 |
064 Advances and down payments on orders | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 10 603.00 | 10 603.00 | 10 603.00 | |
096 Total Current Assets + Prepaid Expenses | 12 568.00 | 12 568.00 | 12 568.00 | |
110 Total Assets | 703 254.00 | 257 753.00 | 445 501.00 | 703 254.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 863.00 | |||
136 Profit for the Year | 141 051.00 | |||
142 Total Equity - Total I | 150 014.00 | |||
156 Loans and similar debts | 249 778.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 45 703.00 | |||
176 Total debts | 295 487.00 | |||
180 Liabilities Total | 445 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 117.00 | 54 117.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 56 517.00 | 56 517.00 | ||
242 Other external expenses | 7 956.00 | 7 956.00 | ||
244 Taxes, duties and similar payments | 13 528.00 | 13 528.00 | ||
254 Depreciation and amortization | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 51 484.00 | 51 484.00 | ||
270 Operating profit | 5 032.00 | 5 032.00 | ||
290 Exceptional income | 148 557.00 | 148 557.00 | ||
294 Financial expenses | 6 835.00 | 6 835.00 | ||
306 Income tax's | 5 703.00 | 5 703.00 | ||
310 Profit or loss | 141 051.00 | 141 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 686.00 | 690 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 129.00 | 12 129.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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