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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Partially confidential | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810013367 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2019/000352 |
| Management number | 2015B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR LE DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 998.00 | 4 155.00 | 7 843.00 | 11 998.00 |
BJ TOTAL (I) | 12 838.00 | 4 155.00 | 8 683.00 | 12 838.00 |
BX Customers and related accounts | 41 691.00 | 1 100.00 | 40 591.00 | 41 691.00 |
BZ Other receivables | 33 054.00 | 33 054.00 | 33 054.00 | |
CD Marketable securities | 115 134.00 | 115 134.00 | 115 134.00 | |
CF Cash and cash equivalents | 137 448.00 | 137 448.00 | 137 448.00 | |
CH Prepaid expenses | 13 660.00 | 13 660.00 | 13 660.00 | |
CJ TOTAL (II) | 340 988.00 | 1 100.00 | 339 888.00 | 340 988.00 |
CO Grand total (0 to V) | 353 825.00 | 5 255.00 | 348 571.00 | 353 825.00 |
CU Other investments | 840.00 | 840.00 | 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DG Other reserves | 62 000.00 | 62 000.00 | ||
DH Retained earnings | 371.00 | 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 531.00 | -16 531.00 | ||
DL TOTAL (I) | 55 840.00 | 55 840.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 720.00 | 86 720.00 | ||
DX Trade payables and related accounts | 19 396.00 | 19 396.00 | ||
DY Tax and social security liabilities | 76 463.00 | 76 463.00 | ||
EA Other liabilities | 110 152.00 | 110 152.00 | ||
EC TOTAL (IV) | 292 730.00 | 292 730.00 | ||
EE Grand total (I to V) | 348 571.00 | 348 571.00 | ||
EG Accrued income and payables due within one year | 232 564.00 | 232 564.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 699.00 | 699.00 | ||
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