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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FRANCOISE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE-IMMOBILIER |
| Siren | 428665970 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15921 |
| Management number | 1999B01532 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 ENNETIERES EN WEPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 433.00 | 9 433.00 | 9 433.00 | |
AP Buildings | 507 064.00 | 385 536.00 | 121 529.00 | 507 064.00 |
AT Other tangible assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 530 218.00 | 399 256.00 | 130 962.00 | 530 218.00 |
BZ Other receivables | 16 892.00 | 16 892.00 | 16 892.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 17 269.00 | 17 269.00 | 17 269.00 | |
CO Grand total (0 to V) | 547 486.00 | 399 256.00 | 148 230.00 | 547 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DG Other reserves | 4 362.00 | 4 362.00 | ||
DH Retained earnings | 153 460.00 | 153 460.00 | 153 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 118.00 | 4 362.00 | -20 118.00 | |
DL TOTAL (I) | 145 345.00 | 165 463.00 | 145 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 173.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 81.00 | 66.00 | |
DX Trade payables and related accounts | 2 820.00 | 2 820.00 | ||
DY Tax and social security liabilities | 166.00 | |||
EC TOTAL (IV) | 2 886.00 | 2 420.00 | 2 886.00 | |
EE Grand total (I to V) | 148 230.00 | 167 882.00 | 148 230.00 | |
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