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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FRANCOISE COMBES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCOISE COMBES IMMOBILIER |
| Siren | 401945969 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31515 |
| Management number | 1996B02482 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78550 Houdan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 070.00 | 8 771.00 | 1 298.00 | 10 070.00 |
AH Goodwill | 189 202.00 | 189 202.00 | 189 202.00 | |
AT Other tangible assets | 179 526.00 | 138 153.00 | 41 373.00 | 179 526.00 |
BB Receivables related to investments | 639.00 | 639.00 | 639.00 | |
BH Other financial assets | 22 604.00 | 22 604.00 | 22 604.00 | |
BJ TOTAL (I) | 402 652.00 | 146 925.00 | 255 727.00 | 402 652.00 |
BP Services in progress | 120 000.00 | 120 000.00 | 120 000.00 | |
BZ Other receivables | 68 026.00 | 68 026.00 | 68 026.00 | |
CF Cash and cash equivalents | 199 937.00 | 199 937.00 | 199 937.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 388 398.00 | 388 398.00 | 388 398.00 | |
CO Grand total (0 to V) | 791 050.00 | 146 925.00 | 644 125.00 | 791 050.00 |
CU Other investments | 609.00 | 609.00 | 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DH Retained earnings | -3 594.00 | -3 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 358.00 | 50 358.00 | ||
DL TOTAL (I) | 88 563.00 | 88 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 778.00 | 1 778.00 | ||
DX Trade payables and related accounts | 19 970.00 | 19 970.00 | ||
DY Tax and social security liabilities | 113 011.00 | 113 011.00 | ||
EA Other liabilities | 370 802.00 | 370 802.00 | ||
EC TOTAL (IV) | 555 562.00 | 555 562.00 | ||
EE Grand total (I to V) | 644 125.00 | 644 125.00 | ||
EG Accrued income and payables due within one year | 505 562.00 | 505 562.00 | ||
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