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THE LIST OF BALANCE SHEET : IMMOBILIERE FAIDHERBE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIMMOBILIERE FAIDHERBE
Siren401841721
Closing2020-12-31
Registry code 5910
Registration number 22412
Management number2009B01975
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59777 EURALILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 101.00 5 101.00 5 101.00
044 Total Fixed Assets 5 101.00 5 101.00 5 101.00
072 Receivables – Other
084 Cash 742 381.00 742 381.00 742 381.00
096 Total Current Assets + Prepaid Expenses 742 381.00 742 381.00 742 381.00
110 Total Assets 747 483.00 747 483.00 747 483.00
120 Share or Individual Capital 94 878.00
134 Retained Earnings -93 418.00
136 Profit for the Year 164 841.00
142 Total Equity - Total I 166 301.00
156 Loans and similar debts 199.00
166 Suppliers and related accounts 7 600.00
172 Other debts 573 383.00
176 Total debts 581 182.00
180 Liabilities Total 747 483.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 895.00 7 508.00 7 895.00
244 Taxes, duties and similar payments 308.00
264 Total operating expenses 7 895.00 7 816.00 7 895.00
270 Operating profit -7 895.00 -7 816.00 -7 895.00
280 Financial income 201 592.00 3 974.00 201 592.00
294 Financial expenses 6 579.00 7 359.00 6 579.00
306 Income tax's 22 277.00 22 277.00
310 Profit or loss 164 841.00 -11 201.00 164 841.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 592.00 3 592.00
490 Total Fixed Assets (Gross Value) 306 541.00 306 541.00
492 Total Fixed Assets (Increases) 3 592.00 3 592.00
494 Total Fixed Assets (Decreases) 305 032.00 305 032.00

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