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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Partially confidential | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810013367 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000377 |
| Management number | 2015B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 994.00 | 15 417.00 | 44 577.00 | 59 994.00 |
BJ TOTAL (I) | 60 834.00 | 15 417.00 | 45 417.00 | 60 834.00 |
BX Customers and related accounts | 21 520.00 | 1 700.00 | 19 820.00 | 21 520.00 |
BZ Other receivables | 30 831.00 | 30 831.00 | 30 831.00 | |
CD Marketable securities | 128 753.00 | 128 753.00 | 128 753.00 | |
CF Cash and cash equivalents | 316 967.00 | 316 967.00 | 316 967.00 | |
CH Prepaid expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
CJ TOTAL (II) | 500 366.00 | 1 700.00 | 498 666.00 | 500 366.00 |
CO Grand total (0 to V) | 561 201.00 | 17 117.00 | 544 083.00 | 561 201.00 |
CS Evaluated investments - equity method | 840.00 | 840.00 | 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 125 000.00 | 62 000.00 | 125 000.00 | |
DH Retained earnings | 338.00 | -16 159.00 | 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 331.00 | 99 498.00 | 33 331.00 | |
DL TOTAL (I) | 169 670.00 | 155 338.00 | 169 670.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 771.00 | 60 240.00 | 66 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 4 253.00 | 417.00 | |
DX Trade payables and related accounts | 51 431.00 | 40 905.00 | 51 431.00 | |
DY Tax and social security liabilities | 79 358.00 | 92 988.00 | 79 358.00 | |
EA Other liabilities | 176 434.00 | 199 915.00 | 176 434.00 | |
EC TOTAL (IV) | 374 413.00 | 398 303.00 | 374 413.00 | |
EE Grand total (I to V) | 544 083.00 | 553 642.00 | 544 083.00 | |
EG Accrued income and payables due within one year | 334 037.00 | 364 532.00 | 334 037.00 | |
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