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BALANCE SHEET (
2018-04-28)
THE LIST OF BALANCE SHEET : MICHEL FERNANDEZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-28 | Partially confidential | 2017-06-30 | Complete |
| Name | MICHEL FERNANDEZ IMMOBILIER |
| Siren | 793501172 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 3430 |
| Management number | 2013B01005 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 226.00 | 4 357.00 | 1 869.00 | 6 226.00 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 6 143.00 | 1 356.00 | 7 500.00 |
AJ Other Intangible Assets | 740.00 | 740.00 | 740.00 | |
AP Buildings | 3 287.00 | 2 218.00 | 1 069.00 | 3 287.00 |
AT Other tangible assets | 3 474.00 | 2 894.00 | 580.00 | 3 474.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 22 586.00 | 16 353.00 | 6 233.00 | 22 586.00 |
BL Raw materials, supplies | 975.00 | 975.00 | 975.00 | |
BX Customers and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
BZ Other receivables | 1 570.00 | 1 570.00 | 1 570.00 | |
CF Cash and cash equivalents | 18 729.00 | 18 729.00 | 18 729.00 | |
CH Prepaid expenses | 972.00 | 972.00 | 972.00 | |
CJ TOTAL (II) | 27 227.00 | 27 227.00 | 27 227.00 | |
CO Grand total (0 to V) | 49 813.00 | 16 353.00 | 33 460.00 | 49 813.00 |
CS Evaluated investments - equity method | 607.00 | 607.00 | 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -47 664.00 | -42 757.00 | -47 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 413.00 | -4 907.00 | 5 413.00 | |
DL TOTAL (I) | -32 250.00 | -37 664.00 | -32 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 081.00 | 17 623.00 | 14 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 527.00 | 37 059.00 | 34 527.00 | |
DX Trade payables and related accounts | 1 716.00 | 1 677.00 | 1 716.00 | |
DY Tax and social security liabilities | 12 514.00 | 6 419.00 | 12 514.00 | |
EA Other liabilities | 2 870.00 | 2 004.00 | 2 870.00 | |
EC TOTAL (IV) | 65 711.00 | 64 783.00 | 65 711.00 | |
EE Grand total (I to V) | 33 460.00 | 27 119.00 | 33 460.00 | |
EG Accrued income and payables due within one year | 55 356.00 | 50 731.00 | 55 356.00 | |
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