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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : IMMOBILIERE FROUMESSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-13 | Public | 2014-12-31 | Complete |
| Name | IMMOBILIERE FROUMESSOL |
| Siren | 388289936 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1264 |
| Management number | 2018B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AN Land | 8 609.00 | 8 609.00 | 8 609.00 | |
AP Buildings | 77 479.00 | 77 479.00 | 77 479.00 | |
AT Other tangible assets | 2 719.00 | 2 714.00 | 5.00 | 2 719.00 |
BB Receivables related to investments | 1 135 563.00 | 1 135 563.00 | 1 135 563.00 | |
BH Other financial assets | 5 687.00 | 5 687.00 | 5 687.00 | |
BJ TOTAL (I) | 1 237 921.00 | 80 194.00 | 1 157 727.00 | 1 237 921.00 |
BN Goods in progress | 511 736.00 | 511 736.00 | 511 736.00 | |
BX Customers and related accounts | 95 747.00 | 95 747.00 | 95 747.00 | |
BZ Other receivables | 50 716.00 | 50 716.00 | 50 716.00 | |
CF Cash and cash equivalents | 455 379.00 | 455 379.00 | 455 379.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 1 113 733.00 | 95 747.00 | 1 017 986.00 | 1 113 733.00 |
CO Grand total (0 to V) | 2 351 654.00 | 175 941.00 | 2 175 714.00 | 2 351 654.00 |
CU Other investments | 241.00 | 241.00 | 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 1 069 008.00 | 1 069 008.00 | 1 069 008.00 | |
DH Retained earnings | 1 057 714.00 | 867 945.00 | 1 057 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 286.00 | 339 769.00 | -58 286.00 | |
DL TOTAL (I) | 2 135 513.00 | 2 343 800.00 | 2 135 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 690.00 | 15 005.00 | 17 690.00 | |
DX Trade payables and related accounts | 3 732.00 | 6 972.00 | 3 732.00 | |
DY Tax and social security liabilities | 18 778.00 | 7 509.00 | 18 778.00 | |
EC TOTAL (IV) | 40 201.00 | 29 486.00 | 40 201.00 | |
EE Grand total (I to V) | 2 175 714.00 | 2 373 286.00 | 2 175 714.00 | |
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