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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : FRANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE IMMO |
| Siren | 424255727 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4498 |
| Management number | 1999B00331 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 TROYES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 440.00 | 3 440.00 | 3 440.00 | |
AP Buildings | 68 228.00 | 64 421.00 | 3 807.00 | 68 228.00 |
AR Technical installations, industrial equipment and tools | 5 720.00 | 2 735.00 | 2 984.00 | 5 720.00 |
AT Other tangible assets | 63 419.00 | 41 806.00 | 21 613.00 | 63 419.00 |
BH Other financial assets | 5 399.00 | 5 399.00 | 5 399.00 | |
BJ TOTAL (I) | 146 205.00 | 112 402.00 | 33 803.00 | 146 205.00 |
BT Goods | 1 579 868.00 | 420 000.00 | 1 159 868.00 | 1 579 868.00 |
BV Advances and down payments on orders | 65 000.00 | 65 000.00 | 65 000.00 | |
BX Customers and related accounts | 161 484.00 | 161 484.00 | 161 484.00 | |
BZ Other receivables | 48 528.00 | 48 528.00 | 48 528.00 | |
CF Cash and cash equivalents | 970 722.00 | 970 722.00 | 970 722.00 | |
CH Prepaid expenses | 7 717.00 | 7 717.00 | 7 717.00 | |
CJ TOTAL (II) | 2 833 320.00 | 420 000.00 | 2 413 320.00 | 2 833 320.00 |
CO Grand total (0 to V) | 2 979 525.00 | 532 402.00 | 2 447 123.00 | 2 979 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 572 000.00 | 572 000.00 | ||
DD Legal reserve (1) | 57 200.00 | 57 200.00 | ||
DG Other reserves | 1 254 259.00 | 1 254 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 332.00 | 191 332.00 | ||
DL TOTAL (I) | 2 074 790.00 | 2 074 790.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 101.00 | 24 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 262.00 | 8 262.00 | ||
DX Trade payables and related accounts | 192 834.00 | 192 834.00 | ||
DY Tax and social security liabilities | 61 856.00 | 61 856.00 | ||
EA Other liabilities | 708.00 | 708.00 | ||
EB Prepaid income (2) | 54 572.00 | 54 572.00 | ||
EC TOTAL (IV) | 342 333.00 | 342 333.00 | ||
EE Grand total (I to V) | 2 447 123.00 | 2 447 123.00 | ||
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