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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : FOCH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | FOCH IMMOBILIER |
| Siren | 493885602 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2388 |
| Management number | 2007B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 ALENCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 443.00 | 1 443.00 | 1 443.00 | |
AH Goodwill | 240 870.00 | 240 870.00 | 240 870.00 | |
AR Technical installations, industrial equipment and tools | 5 949.00 | 5 949.00 | 5 949.00 | |
AT Other tangible assets | 172 109.00 | 92 416.00 | 79 692.00 | 172 109.00 |
BH Other financial assets | 3 630.00 | 3 630.00 | 3 630.00 | |
BJ TOTAL (I) | 424 318.00 | 99 808.00 | 324 509.00 | 424 318.00 |
BX Customers and related accounts | 20 955.00 | 20 955.00 | 20 955.00 | |
BZ Other receivables | 5 862.00 | 5 862.00 | 5 862.00 | |
CF Cash and cash equivalents | 259 446.00 | 259 446.00 | 259 446.00 | |
CH Prepaid expenses | 3 979.00 | 3 979.00 | 3 979.00 | |
CJ TOTAL (II) | 290 244.00 | 290 244.00 | 290 244.00 | |
CO Grand total (0 to V) | 714 562.00 | 99 808.00 | 614 753.00 | 714 562.00 |
CU Other investments | 316.00 | 316.00 | 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 310 799.00 | 288 892.00 | 310 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 206.00 | 71 907.00 | 84 206.00 | |
DL TOTAL (I) | 417 005.00 | 382 799.00 | 417 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 717.00 | 92 378.00 | 73 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 141.00 | 11 189.00 | 10 141.00 | |
DX Trade payables and related accounts | 8 585.00 | 16 348.00 | 8 585.00 | |
DY Tax and social security liabilities | 52 792.00 | 94 208.00 | 52 792.00 | |
EA Other liabilities | 52 511.00 | 78 628.00 | 52 511.00 | |
EC TOTAL (IV) | 197 748.00 | 292 753.00 | 197 748.00 | |
EE Grand total (I to V) | 614 753.00 | 675 553.00 | 614 753.00 | |
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