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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : EURL FT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL FT IMMOBILIER |
| Siren | 485243745 |
| Closing | 2019-03-31 |
| Registry code | 7001 |
| Registration number | 3505 |
| Management number | 2005B00225 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 VESOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 350.00 | 350.00 | 24 000.00 | 24 350.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 708.00 | 708.00 | 708.00 | |
AT Other tangible assets | 192 355.00 | 107 289.00 | 85 066.00 | 192 355.00 |
AV Fixed assets in progress | 1.00 | |||
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 283 713.00 | 108 346.00 | 175 366.00 | 283 713.00 |
BP Services in progress | 1.00 | |||
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 29 281.00 | 29 281.00 | 29 281.00 | |
CF Cash and cash equivalents | 54 720.00 | 54 720.00 | 54 720.00 | |
CH Prepaid expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
CJ TOTAL (II) | 100 862.00 | 100 862.00 | 100 862.00 | |
CO Grand total (0 to V) | 384 575.00 | 108 346.00 | 276 228.00 | 384 575.00 |
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 114 334.00 | 114 334.00 | 114 334.00 | |
DH Retained earnings | -12 135.00 | -47 668.00 | -12 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 401.00 | 58 633.00 | 3 401.00 | |
DL TOTAL (I) | 114 400.00 | 134 099.00 | 114 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 230.00 | 112 421.00 | 83 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 85.00 | 72.00 | |
DX Trade payables and related accounts | 17 823.00 | 15 272.00 | 17 823.00 | |
DY Tax and social security liabilities | 52 264.00 | 53 277.00 | 52 264.00 | |
DZ Fixed asset liabilities and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
EA Other liabilities | 8.00 | 12.00 | 8.00 | |
EC TOTAL (IV) | 161 829.00 | 189 499.00 | 161 829.00 | |
EE Grand total (I to V) | 276 228.00 | 323 597.00 | 276 228.00 | |
EG Accrued income and payables due within one year | 107 892.00 | 106 445.00 | 107 892.00 | |
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