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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : MICHEL FERNANDEZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-28 | Partially confidential | 2017-06-30 | Complete |
| Name | MICHEL FERNANDEZ IMMOBILIER |
| Siren | 793501172 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 3916 |
| Management number | 2013B01005 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 PERNES LES FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 226.00 | 5 602.00 | 624.00 | 6 226.00 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AJ Other Intangible Assets | 740.00 | 740.00 | 740.00 | |
AP Buildings | 3 287.00 | 2 973.00 | 313.00 | 3 287.00 |
AT Other tangible assets | 4 434.00 | 3 457.00 | 977.00 | 4 434.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 23 528.00 | 20 273.00 | 3 255.00 | 23 528.00 |
BL Raw materials, supplies | 890.00 | 890.00 | 890.00 | |
BX Customers and related accounts | 5 209.00 | 5 209.00 | 5 209.00 | |
BZ Other receivables | 1 846.00 | 1 846.00 | 1 846.00 | |
CF Cash and cash equivalents | 7 736.00 | 7 736.00 | 7 736.00 | |
CH Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
CJ TOTAL (II) | 18 184.00 | 18 184.00 | 18 184.00 | |
CO Grand total (0 to V) | 41 712.00 | 20 273.00 | 21 439.00 | 41 712.00 |
CS Evaluated investments - equity method | 589.00 | 589.00 | 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -42 250.00 | -47 664.00 | -42 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 165.00 | 5 413.00 | -7 165.00 | |
DL TOTAL (I) | -39 416.00 | -32 250.00 | -39 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 377.00 | 14 081.00 | 10 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 726.00 | 34 527.00 | 40 726.00 | |
DX Trade payables and related accounts | 1 046.00 | 1 716.00 | 1 046.00 | |
DY Tax and social security liabilities | 7 452.00 | 12 514.00 | 7 452.00 | |
EA Other liabilities | 1 253.00 | 2 870.00 | 1 253.00 | |
EC TOTAL (IV) | 60 856.00 | 65 711.00 | 60 856.00 | |
EE Grand total (I to V) | 21 439.00 | 33 460.00 | 21 439.00 | |
EG Accrued income and payables due within one year | 54 367.00 | 55 356.00 | 54 367.00 | |
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