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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : F.F. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | F.F. IMMOBILIER |
| Siren | 310601679 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/019152 |
| Management number | 1977B00282 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 320.00 | 153.00 | 1 167.00 | 1 320.00 |
AH Goodwill | 68 130.00 | 68 130.00 | 68 130.00 | |
AT Other tangible assets | 58 357.00 | 12 096.00 | 46 261.00 | 58 357.00 |
BH Other financial assets | 19 800.00 | 19 800.00 | 19 800.00 | |
BJ TOTAL (I) | 147 607.00 | 12 249.00 | 135 359.00 | 147 607.00 |
BX Customers and related accounts | 139 642.00 | 139 642.00 | 139 642.00 | |
BZ Other receivables | 124 170.00 | 124 170.00 | 124 170.00 | |
CF Cash and cash equivalents | 4 401 602.00 | 4 401 602.00 | 4 401 602.00 | |
CH Prepaid expenses | 3 404.00 | 3 404.00 | 3 404.00 | |
CJ TOTAL (II) | 4 668 818.00 | 4 668 818.00 | 4 668 818.00 | |
CO Grand total (0 to V) | 4 816 425.00 | 12 249.00 | 4 804 177.00 | 4 816 425.00 |
CP Shares due in less than one year | 19 800.00 | 19 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 700.00 | 39 700.00 | 39 700.00 | |
DD Legal reserve (1) | 3 970.00 | 3 970.00 | 3 970.00 | |
DG Other reserves | 83 095.00 | 59 910.00 | 83 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 828.00 | 203 186.00 | 132 828.00 | |
DL TOTAL (I) | 259 593.00 | 306 765.00 | 259 593.00 | |
DX Trade payables and related accounts | 176 297.00 | 145 665.00 | 176 297.00 | |
DY Tax and social security liabilities | 139 604.00 | 142 026.00 | 139 604.00 | |
EA Other liabilities | 4 228 682.00 | 4 023 346.00 | 4 228 682.00 | |
EC TOTAL (IV) | 4 544 583.00 | 4 311 037.00 | 4 544 583.00 | |
EE Grand total (I to V) | 4 804 177.00 | 4 617 803.00 | 4 804 177.00 | |
EG Accrued income and payables due within one year | 4 544 583.00 | 4 311 037.00 | 4 544 583.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 176 297.00 | 176 297.00 | 176 297.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 228 682.00 | 4 228 682.00 | 4 228 682.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139 604.00 | 139 604.00 | 139 604.00 | |
VS Prepaid expenses | 3 404.00 | 3 404.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 287 016.00 | 287 016.00 | 287 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 544 583.00 | 4 544 583.00 | 4 544 583.00 | |
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