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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : FRANCOISE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE-IMMOBILIER |
| Siren | 428665970 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12981 |
| Management number | 1999B01532 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 ENNETIERES-EN-WEPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 433.00 | 9 433.00 | 9 433.00 | |
AP Buildings | 507 064.00 | 344 971.00 | 162 094.00 | 507 064.00 |
AT Other tangible assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 530 218.00 | 358 691.00 | 171 527.00 | 530 218.00 |
BZ Other receivables | 16 552.00 | 16 552.00 | 16 552.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 16 579.00 | 16 579.00 | 16 579.00 | |
CO Grand total (0 to V) | 546 797.00 | 358 691.00 | 188 106.00 | 546 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DH Retained earnings | 118 323.00 | 84 925.00 | 118 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 138.00 | 33 398.00 | 35 138.00 | |
DL TOTAL (I) | 161 100.00 | 125 963.00 | 161 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 342.00 | 81 425.00 | 16 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 481.00 | 1 141.00 | 10 481.00 | |
DY Tax and social security liabilities | 183.00 | 325.00 | 183.00 | |
EC TOTAL (IV) | 27 005.00 | 82 891.00 | 27 005.00 | |
EE Grand total (I to V) | 188 106.00 | 208 854.00 | 188 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 002.00 | 60 002.00 | 60 002.00 | |
FJ Net sales | 60 002.00 | 60 002.00 | 60 002.00 | |
FR Total operating income (I) | 60 002.00 | |||
FW Other purchases and external expenses | 2 564.00 | |||
FX Taxes, duties, and similar payments | 1 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 283.00 | |||
GF Total Operating Expenses (II) | 24 481.00 | |||
GG - OPERATING RESULT (I - II) | 35 521.00 | |||
GR Interest and similar expenses | 383.00 | |||
GU Total financial expenses (VI) | 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | -383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 002.00 | 60 002.00 | 60 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 865.00 | 26 604.00 | 24 865.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 138.00 | 33 398.00 | 35 138.00 | |
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