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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5375 |
| Management number | 2008D00382 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| 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 | 287 753.00 | 402 247.00 | 690 000.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 690 686.00 | 287 753.00 | 402 933.00 | 690 686.00 |
064 Advances and down payments on orders | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
110 Total Assets | 695 102.00 | 287 753.00 | 407 349.00 | 695 102.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 149 914.00 | |||
136 Profit for the Year | 35 228.00 | |||
142 Total Equity - Total I | 185 242.00 | |||
156 Loans and similar debts | 183 820.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 000.00 | |||
172 Other debts | 37 817.00 | |||
176 Total debts | 222 107.00 | |||
180 Liabilities Total | 407 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 167.00 | 167.00 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
244 Taxes, duties and similar payments | 13 340.00 | 13 340.00 | ||
254 Depreciation and amortization | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 52 849.00 | 52 849.00 | ||
270 Operating profit | -52 682.00 | -52 682.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 5 272.00 | 5 272.00 | ||
306 Income tax's | 6 817.00 | 6 817.00 | ||
310 Profit or loss | 35 228.00 | 35 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690 686.00 | 690 686.00 | ||
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