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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : France Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | France Immobilier |
| Siren | 430039743 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1978 |
| Management number | 2000B00063 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 044.00 | 57 044.00 | 57 044.00 | |
AP Buildings | 166 878.00 | 139 662.00 | 27 217.00 | 166 878.00 |
AT Other tangible assets | 50 764.00 | 43 057.00 | 7 707.00 | 50 764.00 |
BH Other financial assets | 6 850.00 | 6 850.00 | 6 850.00 | |
BJ TOTAL (I) | 296 937.00 | 182 718.00 | 114 218.00 | 296 937.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 10 603.00 | 10 603.00 | 10 603.00 | |
CD Marketable securities | 62 907.00 | 62 907.00 | 62 907.00 | |
CF Cash and cash equivalents | 933 969.00 | 933 969.00 | 933 969.00 | |
CH Prepaid expenses | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 1 007 873.00 | 1 007 873.00 | 1 007 873.00 | |
CO Grand total (0 to V) | 1 304 810.00 | 182 718.00 | 1 122 091.00 | 1 304 810.00 |
CS Evaluated investments - equity method | 15 400.00 | 15 400.00 | 15 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 544 422.00 | 553 945.00 | 544 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 330.00 | -9 523.00 | 131 330.00 | |
DL TOTAL (I) | 684 137.00 | 552 807.00 | 684 137.00 | |
DP Provisions for Risks | 122 515.00 | 61 257.00 | 122 515.00 | |
DR TOTAL (IV) | 122 515.00 | 61 257.00 | 122 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 000.00 | 75 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 802.00 | 30 938.00 | 22 802.00 | |
DX Trade payables and related accounts | 12 213.00 | 9 557.00 | 12 213.00 | |
DY Tax and social security liabilities | 140 040.00 | 197 644.00 | 140 040.00 | |
EA Other liabilities | 65 385.00 | 82 141.00 | 65 385.00 | |
EC TOTAL (IV) | 315 440.00 | 320 280.00 | 315 440.00 | |
EE Grand total (I to V) | 1 122 091.00 | 934 344.00 | 1 122 091.00 | |
EG Accrued income and payables due within one year | 165 110.00 | 320 280.00 | 165 110.00 | |
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