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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE FRANKLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | SOCIETE IMMOBILIERE FRANKLIN |
| Siren | 612051839 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25430 |
| Management number | 1987B00392 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 247 171.00 | 247 171.00 | 247 171.00 | |
CJ TOTAL (II) | 247 171.00 | 247 171.00 | 247 171.00 | |
CO Grand total (0 to V) | 247 171.00 | 247 171.00 | 247 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 224 000.00 | 224 000.00 | 224 000.00 | |
DD Legal reserve (1) | 22 400.00 | 22 400.00 | 22 400.00 | |
DH Retained earnings | 914.00 | 45.00 | 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -143.00 | 870.00 | -143.00 | |
DL TOTAL (I) | 247 171.00 | 247 315.00 | 247 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | |||
DY Tax and social security liabilities | 50.00 | |||
EC TOTAL (IV) | 324.00 | |||
EE Grand total (I to V) | 247 171.00 | 247 638.00 | 247 171.00 | |
EG Accrued income and payables due within one year | 324.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 891.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 019.00 | |||
GG - OPERATING RESULT (I - II) | -1 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 876.00 | 1 320.00 | 876.00 | |
HD Total exceptional income (VII) | 876.00 | 1 320.00 | 876.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 876.00 | 1 320.00 | 876.00 | |
HK Income tax | 274.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 876.00 | 1 320.00 | 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 019.00 | 450.00 | 1 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -143.00 | 870.00 | -143.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 128.00 | 127.00 | 128.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 891.00 | 45.00 | 891.00 | |
ST Other accounts | 4.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 128.00 | 127.00 | 128.00 | |
ZE Dividends | 346 730.00 | 346 730.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 891.00 | 49.00 | 891.00 | |
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