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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : IMMOBILIERE FROUMESSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-13 | Public | 2014-12-31 | Complete |
| Name | IMMOBILIERE FROUMESSOL |
| Siren | 388289936 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1101 |
| Management number | 2018B00293 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AN Land | 8 609.00 | 8 609.00 | 8 609.00 | |
AP Buildings | 77 479.00 | 77 479.00 | 77 479.00 | |
AT Other tangible assets | 2 719.00 | 2 544.00 | 175.00 | 2 719.00 |
BB Receivables related to investments | 1 268 419.00 | 1 268 419.00 | 1 268 419.00 | |
BH Other financial assets | 1 456.00 | 1 456.00 | 1 456.00 | |
BJ TOTAL (I) | 1 370 773.00 | 80 024.00 | 1 290 749.00 | 1 370 773.00 |
BN Goods in progress | 500 644.00 | 500 644.00 | 500 644.00 | |
BX Customers and related accounts | 95 747.00 | 95 747.00 | 95 747.00 | |
BZ Other receivables | 47 107.00 | 47 107.00 | 47 107.00 | |
CF Cash and cash equivalents | 532 476.00 | 532 476.00 | 532 476.00 | |
CH Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 1 178 284.00 | 95 747.00 | 1 082 537.00 | 1 178 284.00 |
CO Grand total (0 to V) | 2 549 056.00 | 175 771.00 | 2 373 286.00 | 2 549 056.00 |
CU Other investments | 4 468.00 | 4 468.00 | 4 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 069 008.00 | 1 219 008.00 | 1 069 008.00 | |
DH Retained earnings | 867 945.00 | 330 590.00 | 867 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 339 769.00 | 537 355.00 | 339 769.00 | |
DL TOTAL (I) | 2 343 800.00 | 2 154 031.00 | 2 343 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 005.00 | 3 841.00 | 15 005.00 | |
DW Advances and down payments received on current orders | 611.00 | |||
DX Trade payables and related accounts | 6 972.00 | 14 431.00 | 6 972.00 | |
DY Tax and social security liabilities | 7 509.00 | 38 007.00 | 7 509.00 | |
EC TOTAL (IV) | 29 486.00 | 56 890.00 | 29 486.00 | |
EE Grand total (I to V) | 2 373 286.00 | 2 210 921.00 | 2 373 286.00 | |
EG Accrued income and payables due within one year | 56 890.00 | |||
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