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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4492 |
| Management number | 1999B00331 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| 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 | 65 960.00 | 3 694.00 | 69 654.00 |
AR Technical installations, industrial equipment and tools | 4 480.00 | 3 976.00 | 504.00 | 4 480.00 |
AT Other tangible assets | 63 391.00 | 41 206.00 | 22 185.00 | 63 391.00 |
BH Other financial assets | 5 852.00 | 5 852.00 | 5 852.00 | |
BJ TOTAL (I) | 146 816.00 | 114 582.00 | 32 235.00 | 146 816.00 |
BT Goods | 1 662 873.00 | 94 962.00 | 1 567 911.00 | 1 662 873.00 |
BV Advances and down payments on orders | 5 437.00 | 5 437.00 | 5 437.00 | |
BX Customers and related accounts | 12 616.00 | 12 616.00 | 12 616.00 | |
BZ Other receivables | 61 801.00 | 61 801.00 | 61 801.00 | |
CF Cash and cash equivalents | 1 395 969.00 | 1 395 969.00 | 1 395 969.00 | |
CH Prepaid expenses | 33 908.00 | 33 908.00 | 33 908.00 | |
CJ TOTAL (II) | 3 172 604.00 | 94 962.00 | 3 077 642.00 | 3 172 604.00 |
CO Grand total (0 to V) | 3 319 420.00 | 209 544.00 | 3 109 877.00 | 3 319 420.00 |
| 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 | 1 552 539.00 | 1 552 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 896.00 | 31 896.00 | ||
DL TOTAL (I) | 2 213 635.00 | 2 213 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 787 693.00 | 787 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 587.00 | 8 587.00 | ||
DX Trade payables and related accounts | 82 725.00 | 82 725.00 | ||
DY Tax and social security liabilities | 16 488.00 | 16 488.00 | ||
EA Other liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 896 242.00 | 896 242.00 | ||
EE Grand total (I to V) | 3 109 877.00 | 3 109 877.00 | ||
EG Accrued income and payables due within one year | 896 242.00 | 896 242.00 | ||
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