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I HOME > CORPORATES > IMMOBILIERE FAIDHERBE > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : IMMOBILIERE FAIDHERBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIMMOBILIERE FAIDHERBE
Siren401841721
Closing2016-12-31
Registry code 5910
Registration number 12654
Management number2009B01975
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59777 EURALILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 308 679.00 308 679.00 308 679.00
044 Total Fixed Assets 308 679.00 308 679.00 308 679.00
072 Receivables – Other
084 Cash 307 050.00 307 050.00 307 050.00
096 Total Current Assets + Prepaid Expenses 307 050.00 307 050.00 307 050.00
110 Total Assets 615 730.00 615 730.00 615 730.00
120 Share or Individual Capital 94 878.00
134 Retained Earnings -33 348.00
136 Profit for the Year -26 719.00
142 Total Equity - Total I 34 811.00
156 Loans and similar debts 45.00
166 Suppliers and related accounts 1 920.00
172 Other debts 578 953.00
176 Total debts 580 918.00
180 Liabilities Total 615 730.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 276.00 8 754.00 6 276.00
244 Taxes, duties and similar payments 250.00 708.00 250.00
264 Total operating expenses 6 527.00 9 462.00 6 527.00
270 Operating profit -6 527.00 -9 462.00 -6 527.00
280 Financial income 6 111.00 6 473.00 6 111.00
294 Financial expenses 11 349.00 21 180.00 11 349.00
306 Income tax's 14 955.00 9 179.00 14 955.00
310 Profit or loss -26 719.00 -33 348.00 -26 719.00

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