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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FRITSCH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | FRITSCH IMMOBILIER |
| Siren | 813296555 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003075 |
| Management number | 2015B00491 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 231.00 | 1 321.00 | 30 909.00 | 32 231.00 |
BJ TOTAL (I) | 32 231.00 | 1 321.00 | 30 909.00 | 32 231.00 |
BT Goods | 856 600.00 | 856 600.00 | 856 600.00 | |
BZ Other receivables | 28 517.00 | 28 517.00 | 28 517.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 296 593.00 | 296 593.00 | 296 593.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 1 181 874.00 | 1 181 874.00 | 1 181 874.00 | |
CO Grand total (0 to V) | 1 214 105.00 | 1 321.00 | 1 212 784.00 | 1 214 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 500.00 | 5 000.00 | |
DG Other reserves | 34 705.00 | 9 037.00 | 34 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 066.00 | 70 168.00 | 153 066.00 | |
DL TOTAL (I) | 242 771.00 | 129 705.00 | 242 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 645 622.00 | 428 220.00 | 645 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 826.00 | 96 834.00 | 33 826.00 | |
DX Trade payables and related accounts | 91 147.00 | 2 487.00 | 91 147.00 | |
DY Tax and social security liabilities | 187 416.00 | 4 827.00 | 187 416.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 970 012.00 | 532 368.00 | 970 012.00 | |
EE Grand total (I to V) | 1 212 784.00 | 662 073.00 | 1 212 784.00 | |
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