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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : FRANCOISE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE-IMMOBILIER |
| Siren | 428665970 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 23147 |
| Management number | 1999B01532 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 ENNETIERES-EN-WEPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 433.00 | 9 433.00 | 9 433.00 | |
AP Buildings | 507 064.00 | 426 101.00 | 80 964.00 | 507 064.00 |
AT Other tangible assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 530 218.00 | 439 821.00 | 90 396.00 | 530 218.00 |
BZ Other receivables | 16 077.00 | 16 077.00 | 16 077.00 | |
CF Cash and cash equivalents | 3 017.00 | 3 017.00 | 3 017.00 | |
CJ TOTAL (II) | 19 095.00 | 19 095.00 | 19 095.00 | |
CO Grand total (0 to V) | 549 312.00 | 439 821.00 | 109 491.00 | 549 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DG Other reserves | 4 362.00 | 4 362.00 | 4 362.00 | |
DH Retained earnings | 114 063.00 | 133 342.00 | 114 063.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 177.00 | -19 279.00 | -18 177.00 | |
DL TOTAL (I) | 107 889.00 | 126 066.00 | 107 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | 66.00 | |
DX Trade payables and related accounts | 1 100.00 | 1 080.00 | 1 100.00 | |
DY Tax and social security liabilities | 437.00 | 95.00 | 437.00 | |
EC TOTAL (IV) | 1 602.00 | 1 240.00 | 1 602.00 | |
EE Grand total (I to V) | 109 491.00 | 127 306.00 | 109 491.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 530 218.00 | 530 218.00 | ||
I4 DECREASES Grand Total | 530 218.00 | |||
IY DECREASES Total Tangible Fixed Assets | 530 218.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 530 218.00 | 530 218.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 419 539.00 | 20 283.00 | 419 539.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 419 539.00 | 20 283.00 | 419 539.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
8D Social Security and Other Social Organizations | 437.00 | 437.00 | 437.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66.00 | 66.00 | 66.00 | |
UX Other trade receivables | 16 077.00 | 16 077.00 | 16 077.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 077.00 | 16 077.00 | 16 077.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 602.00 | 1 602.00 | 1 602.00 | |
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