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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE FAIDHERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE FAIDHERBE |
| Siren | 401841721 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14201 |
| Management number | 2009B01975 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 542.00 | 306 542.00 | 306 542.00 | |
044 Total Fixed Assets | 306 542.00 | 306 542.00 | 306 542.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 266 663.00 | 266 663.00 | 266 663.00 | |
096 Total Current Assets + Prepaid Expenses | 266 664.00 | 266 664.00 | 266 664.00 | |
110 Total Assets | 573 206.00 | 573 206.00 | 573 206.00 | |
120 Share or Individual Capital | 94 878.00 | |||
134 Retained Earnings | -82 217.00 | |||
136 Profit for the Year | -11 201.00 | |||
142 Total Equity - Total I | 1 460.00 | |||
156 Loans and similar debts | 199.00 | |||
172 Other debts | 571 548.00 | |||
176 Total debts | 571 746.00 | |||
180 Liabilities Total | 573 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 508.00 | 6 726.00 | 7 508.00 | |
244 Taxes, duties and similar payments | 308.00 | 633.00 | 308.00 | |
264 Total operating expenses | 7 816.00 | 7 359.00 | 7 816.00 | |
270 Operating profit | -7 816.00 | -7 359.00 | -7 816.00 | |
280 Financial income | 3 974.00 | 4 426.00 | 3 974.00 | |
294 Financial expenses | 7 359.00 | 8 196.00 | 7 359.00 | |
310 Profit or loss | -11 201.00 | -11 129.00 | -11 201.00 | |
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