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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2868 |
| Management number | 1999B00331 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | 69 654.00 | 65 114.00 | 4 540.00 | 69 654.00 |
AR Technical installations, industrial equipment and tools | 4 480.00 | 3 262.00 | 1 218.00 | 4 480.00 |
AT Other tangible assets | 40 819.00 | 28 957.00 | 11 862.00 | 40 819.00 |
BH Other financial assets | 5 655.00 | 5 655.00 | 5 655.00 | |
BJ TOTAL (I) | 124 049.00 | 100 773.00 | 23 276.00 | 124 049.00 |
BT Goods | 1 871 563.00 | 255 822.00 | 1 615 741.00 | 1 871 563.00 |
BV Advances and down payments on orders | 74 916.00 | 74 916.00 | 74 916.00 | |
BX Customers and related accounts | 17 909.00 | 17 909.00 | 17 909.00 | |
BZ Other receivables | 67 954.00 | 67 954.00 | 67 954.00 | |
CF Cash and cash equivalents | 678 032.00 | 678 032.00 | 678 032.00 | |
CH Prepaid expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
CJ TOTAL (II) | 2 716 866.00 | 255 822.00 | 2 461 044.00 | 2 716 866.00 |
CO Grand total (0 to V) | 2 840 915.00 | 356 595.00 | 2 484 320.00 | 2 840 915.00 |
| 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 | 1 445 590.00 | 1 445 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 949.00 | 106 949.00 | ||
DL TOTAL (I) | 2 181 739.00 | 2 181 739.00 | ||
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) | 14 853.00 | 14 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 845.00 | 7 845.00 | ||
DX Trade payables and related accounts | 190 157.00 | 190 157.00 | ||
DY Tax and social security liabilities | 59 726.00 | 59 726.00 | ||
EC TOTAL (IV) | 272 581.00 | 272 581.00 | ||
EE Grand total (I to V) | 2 484 320.00 | 2 484 320.00 | ||
EG Accrued income and payables due within one year | 267 083.00 | 267 083.00 | ||
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