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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-18 | Partially confidential | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810013367 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001264 |
| Management number | 2015B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 104 025.00 | 28 168.00 | 75 857.00 | 104 025.00 |
BJ TOTAL (I) | 104 865.00 | 28 168.00 | 76 697.00 | 104 865.00 |
BX Customers and related accounts | 3 000.00 | 1 700.00 | 1 300.00 | 3 000.00 |
BZ Other receivables | 3 185.00 | 3 185.00 | 3 185.00 | |
CD Marketable securities | 100 085.00 | 100 085.00 | 100 085.00 | |
CF Cash and cash equivalents | 344 153.00 | 344 153.00 | 344 153.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 450 424.00 | 1 700.00 | 448 724.00 | 450 424.00 |
CO Grand total (0 to V) | 555 290.00 | 29 868.00 | 525 421.00 | 555 290.00 |
CS Evaluated investments - equity method | 840.00 | 840.00 | 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 158 000.00 | 125 000.00 | 158 000.00 | |
DH Retained earnings | 670.00 | 338.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 812.00 | 33 331.00 | 3 812.00 | |
DL TOTAL (I) | 173 482.00 | 169 670.00 | 173 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 912.00 | 66 771.00 | 56 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 196.00 | 417.00 | 1 196.00 | |
DX Trade payables and related accounts | 16 814.00 | 51 431.00 | 16 814.00 | |
DY Tax and social security liabilities | 108 461.00 | 79 358.00 | 108 461.00 | |
EA Other liabilities | 168 553.00 | 176 434.00 | 168 553.00 | |
EC TOTAL (IV) | 351 939.00 | 374 413.00 | 351 939.00 | |
EE Grand total (I to V) | 525 421.00 | 544 083.00 | 525 421.00 | |
EG Accrued income and payables due within one year | 351 939.00 | 334 037.00 | 351 939.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 381.00 | 381.00 | ||
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