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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810002881 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000152 |
| Management number | 2015B00054 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55300 SAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 29 650.00 | 13 818.00 | 15 832.00 | 29 650.00 |
044 Total Fixed Assets | 139 650.00 | 13 818.00 | 125 832.00 | 139 650.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
096 Total Current Assets + Prepaid Expenses | 16 868.00 | 16 868.00 | 16 868.00 | |
110 Total Assets | 156 518.00 | 13 818.00 | 142 700.00 | 156 518.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 678.00 | |||
136 Profit for the Year | 16 755.00 | |||
142 Total Equity - Total I | 24 034.00 | |||
156 Loans and similar debts | 114 635.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 3 978.00 | |||
176 Total debts | 118 666.00 | |||
180 Liabilities Total | 142 700.00 | |||
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