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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001461 |
| Management number | 2015B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| 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 | 115 438.00 | 80 198.00 | 35 240.00 | 115 438.00 |
BJ TOTAL (I) | 116 278.00 | 80 198.00 | 36 080.00 | 116 278.00 |
BX Customers and related accounts | 17 698.00 | 1 700.00 | 15 998.00 | 17 698.00 |
BZ Other receivables | 1 467.00 | 1 467.00 | 1 467.00 | |
CD Marketable securities | 100 320.00 | 100 320.00 | 100 320.00 | |
CF Cash and cash equivalents | 643 896.00 | 643 896.00 | 643 896.00 | |
CH Prepaid expenses | 2 135.00 | 2 135.00 | 2 135.00 | |
CJ TOTAL (II) | 765 518.00 | 1 700.00 | 763 818.00 | 765 518.00 |
CO Grand total (0 to V) | 881 797.00 | 81 898.00 | 799 898.00 | 881 797.00 |
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 | 182 700.00 | 158 000.00 | 182 700.00 | |
DH Retained earnings | 66.00 | 4 482.00 | 66.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 299.00 | 20 284.00 | 23 299.00 | |
DL TOTAL (I) | 217 066.00 | 193 766.00 | 217 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 000.00 | 157 792.00 | 130 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 988.00 | 2 785.00 | 2 988.00 | |
DX Trade payables and related accounts | 9 120.00 | 15 026.00 | 9 120.00 | |
DY Tax and social security liabilities | 145 436.00 | 145 792.00 | 145 436.00 | |
EA Other liabilities | 295 286.00 | 316 987.00 | 295 286.00 | |
EC TOTAL (IV) | 582 832.00 | 638 385.00 | 582 832.00 | |
EE Grand total (I to V) | 799 898.00 | 832 152.00 | 799 898.00 | |
EG Accrued income and payables due within one year | 550 332.00 | 638 385.00 | 550 332.00 | |
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