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S HOME > CORPORATES > SARL FINANCIEL IMMOBILIER > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : SARL FINANCIEL IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Partially confidential 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Complete
2020-10-22 Public 2019-12-31 Complete
2019-07-04 Partially confidential 2018-12-31 Complete
2017-07-31 Public 2016-12-31 Complete
NameFINANCIEL IMMOBILIER
Siren483279410
Closing2018-12-31
Registry code 7501
Registration number 57804
Management number2005B13128
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 21 895.00 21 481.00 414.00 21 895.00
BH Other financial assets 3 856.00 3 856.00 3 856.00
BJ TOTAL (I) 25 751.00 21 481.00 4 271.00 25 751.00
BX Customers and related accounts 3 150.00 3 150.00 3 150.00
CF Cash and cash equivalents 185 831.00 185 831.00 185 831.00
CJ TOTAL (II) 188 982.00 188 982.00 188 982.00
CO Grand total (0 to V) 214 733.00 21 481.00 193 252.00 214 733.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DH Retained earnings 61 937.00 61 937.00
DI RESULTS FOR THE YEAR (Profit or Loss) 57 366.00 57 366.00
DL TOTAL (I) 128 103.00 128 103.00
DV Miscellaneous Loans and Financial Debts (4) 40.00 40.00
DX Trade payables and related accounts 4 838.00 4 838.00
DY Tax and social security liabilities 60 272.00 60 272.00
EC TOTAL (IV) 65 149.00 65 149.00
EE Grand total (I to V) 193 252.00 193 252.00
EG Accrued income and payables due within one year 65 149.00 65 149.00

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