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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : France Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | France Immobilier |
| Siren | 430039743 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 1483 |
| Management number | 2000B00063 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 044.00 | 57 044.00 | 57 044.00 | |
AP Buildings | 166 878.00 | 129 648.00 | 37 230.00 | 166 878.00 |
AT Other tangible assets | 44 305.00 | 34 676.00 | 9 629.00 | 44 305.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 283 428.00 | 164 325.00 | 119 103.00 | 283 428.00 |
BX Customers and related accounts | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 34 932.00 | 34 932.00 | 34 932.00 | |
CD Marketable securities | 62 907.00 | 62 907.00 | 62 907.00 | |
CF Cash and cash equivalents | 592 549.00 | 592 549.00 | 592 549.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 690 978.00 | 690 978.00 | 690 978.00 | |
CO Grand total (0 to V) | 974 406.00 | 164 325.00 | 810 081.00 | 974 406.00 |
CS Evaluated investments - equity method | 15 200.00 | 15 200.00 | 15 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 419 944.00 | 439 275.00 | 419 944.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 001.00 | -19 332.00 | 134 001.00 | |
DL TOTAL (I) | 562 329.00 | 428 328.00 | 562 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 789.00 | 22 155.00 | 32 789.00 | |
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 15 454.00 | 13 604.00 | 15 454.00 | |
DY Tax and social security liabilities | 109 659.00 | 65 357.00 | 109 659.00 | |
EA Other liabilities | 84 850.00 | 36 800.00 | 84 850.00 | |
EC TOTAL (IV) | 247 752.00 | 137 916.00 | 247 752.00 | |
EE Grand total (I to V) | 810 081.00 | 566 245.00 | 810 081.00 | |
EG Accrued income and payables due within one year | 242 752.00 | 137 916.00 | 242 752.00 | |
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