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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : FRANCE IMMEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| Name | FRANCE IMMEUBLE |
| Siren | 339736753 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18861 |
| Management number | 2001B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 970.00 | 8 970.00 | 8 970.00 | |
AT Other tangible assets | 6 217.00 | 6 217.00 | 6 217.00 | |
BJ TOTAL (I) | 173 079.00 | 6 217.00 | 166 862.00 | 173 079.00 |
BZ Other receivables | 257 521.00 | 257 521.00 | 257 521.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 257 521.00 | 257 521.00 | 257 521.00 | |
CO Grand total (0 to V) | 430 601.00 | 6 217.00 | 424 384.00 | 430 601.00 |
CU Other investments | 157 892.00 | 157 892.00 | 157 892.00 | |
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 16 549.00 | |||
DH Retained earnings | -155 241.00 | -28 272.00 | -155 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 251.00 | -126 969.00 | 182 251.00 | |
DL TOTAL (I) | 35 773.00 | -146 478.00 | 35 773.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 042.00 | 10 042.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 164.00 | 2 160.00 | |
DY Tax and social security liabilities | 29 660.00 | |||
DZ Fixed asset liabilities and related accounts | 148 868.00 | 148 868.00 | 148 868.00 | |
EA Other liabilities | 227 542.00 | 355 859.00 | 227 542.00 | |
EC TOTAL (IV) | 388 611.00 | 536 550.00 | 388 611.00 | |
EE Grand total (I to V) | 424 384.00 | 390 072.00 | 424 384.00 | |
EG Accrued income and payables due within one year | 388 611.00 | 536 550.00 | 388 611.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 042.00 | 10 042.00 | ||
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