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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : FRANCIMMOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCIMMOPRO |
| Siren | 817616477 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002983 |
| Management number | 2016B00013 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69820 VAUXRENARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 000.00 | 7 622.00 | 8 378.00 | 16 000.00 |
BJ TOTAL (I) | 16 000.00 | 7 622.00 | 8 378.00 | 16 000.00 |
BT Goods | 115 448.00 | 115 448.00 | 115 448.00 | |
BZ Other receivables | 12 830.00 | 12 830.00 | 12 830.00 | |
CF Cash and cash equivalents | 951 437.00 | 951 437.00 | 951 437.00 | |
CJ TOTAL (II) | 1 079 715.00 | 1 079 715.00 | 1 079 715.00 | |
CO Grand total (0 to V) | 1 095 715.00 | 7 622.00 | 1 088 093.00 | 1 095 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 950 000.00 | 950 000.00 | 950 000.00 | |
DH Retained earnings | -872.00 | -872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 091.00 | -872.00 | 41 091.00 | |
DL TOTAL (I) | 990 219.00 | 949 128.00 | 990 219.00 | |
DP Provisions for Risks | 14 588.00 | 14 588.00 | ||
DR TOTAL (IV) | 14 588.00 | 14 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 048.00 | 7 855.00 | 48 048.00 | |
DX Trade payables and related accounts | 11 659.00 | 2 936.00 | 11 659.00 | |
DY Tax and social security liabilities | 23 579.00 | 2 828.00 | 23 579.00 | |
EC TOTAL (IV) | 83 286.00 | 13 619.00 | 83 286.00 | |
EE Grand total (I to V) | 1 088 093.00 | 962 747.00 | 1 088 093.00 | |
EG Accrued income and payables due within one year | 83 286.00 | 13 619.00 | 83 286.00 | |
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