Grow your business safely with EURL FT IMMOBILIER
All the information you need about EURL FT IMMOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FT IMMOBILIER >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : EURL FT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL FT IMMOBILIER |
| Siren | 485243745 |
| Closing | 2018-03-31 |
| Registry code | 7001 |
| Registration number | 2465 |
| Management number | 2005B00225 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 350.00 | 350.00 | 24 000.00 | 24 350.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 708.00 | 708.00 | 708.00 | |
AT Other tangible assets | 184 792.00 | 81 758.00 | 103 034.00 | 184 792.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 276 150.00 | 82 816.00 | 193 334.00 | 276 150.00 |
BX Customers and related accounts | 11 815.00 | 11 815.00 | 11 815.00 | |
BZ Other receivables | 25 342.00 | 25 342.00 | 25 342.00 | |
CF Cash and cash equivalents | 91 177.00 | 91 177.00 | 91 177.00 | |
CH Prepaid expenses | 1 929.00 | 1 929.00 | 1 929.00 | |
CJ TOTAL (II) | 130 263.00 | 130 263.00 | 130 263.00 | |
CO Grand total (0 to V) | 406 413.00 | 82 816.00 | 323 597.00 | 406 413.00 |
CP Shares due in less than one year | 6 300.00 | 6 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 114 334.00 | 114 334.00 | 114 334.00 | |
DH Retained earnings | -47 668.00 | -79 488.00 | -47 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 633.00 | 31 820.00 | 58 633.00 | |
DL TOTAL (I) | 134 099.00 | 75 466.00 | 134 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 421.00 | 141 343.00 | 112 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 835.00 | 85.00 | |
DX Trade payables and related accounts | 15 272.00 | 14 431.00 | 15 272.00 | |
DY Tax and social security liabilities | 53 277.00 | 48 866.00 | 53 277.00 | |
DZ Fixed asset liabilities and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
EA Other liabilities | 12.00 | 16.00 | 12.00 | |
EC TOTAL (IV) | 189 499.00 | 213 922.00 | 189 499.00 | |
EE Grand total (I to V) | 323 597.00 | 289 388.00 | 323 597.00 | |
EG Accrued income and payables due within one year | 106 445.00 | 101 685.00 | 106 445.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 6.00 | 5.00 | 6.00 | |
all companies in France
Complete and comprehensive database.
