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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : IMMO FLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | IMMO FLERS |
| Siren | 821888203 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21183 |
| Management number | 2016B02696 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 100.00 | 5 100.00 | 5 100.00 | |
BN Goods in progress | 17 309 635.00 | 17 309 635.00 | 17 309 635.00 | |
BZ Other receivables | 4 122 355.00 | 4 122 355.00 | 4 122 355.00 | |
CJ TOTAL (II) | 21 431 990.00 | 21 431 990.00 | 21 431 990.00 | |
CO Grand total (0 to V) | 21 437 090.00 | 21 437 090.00 | 21 437 090.00 | |
CU Other investments | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 502 000.00 | 3 502 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119.00 | 119.00 | ||
DL TOTAL (I) | 3 502 119.00 | 3 502 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 898 790.00 | 17 898 790.00 | ||
DX Trade payables and related accounts | 36 180.00 | 36 180.00 | ||
EC TOTAL (IV) | 17 934 970.00 | 17 934 970.00 | ||
EE Grand total (I to V) | 21 437 090.00 | 21 437 090.00 | ||
EG Accrued income and payables due within one year | 17 934 970.00 | 17 934 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 520.00 | 68 520.00 | 68 520.00 | |
FJ Net sales | 68 520.00 | 68 520.00 | 68 520.00 | |
FR Total operating income (I) | 68 520.00 | |||
FW Other purchases and external expenses | 4 599.00 | |||
FX Taxes, duties, and similar payments | 35 311.00 | |||
GE Other Expenses | 28 490.00 | |||
GF Total Operating Expenses (II) | 68 401.00 | |||
GG - OPERATING RESULT (I - II) | 119.00 | |||
GQ Financial allocations to depreciation and provisions | -299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 520.00 | 68 520.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 401.00 | 68 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119.00 | 119.00 | ||
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