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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : FRIEDRICH IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2017-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | FRIEDRICH IMMOBILIER |
| Siren | 810002881 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001886 |
| Management number | 2015B00054 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55300 SAMPIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AT Other tangible assets | 29 650.00 | 29 650.00 | 29 650.00 | |
BJ TOTAL (I) | 139 650.00 | 29 650.00 | 110 000.00 | 139 650.00 |
CF Cash and cash equivalents | 28 789.00 | 28 789.00 | 28 789.00 | |
CJ TOTAL (II) | 28 789.00 | 28 789.00 | 28 789.00 | |
CO Grand total (0 to V) | 168 439.00 | 29 650.00 | 138 789.00 | 168 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 78 254.00 | 56 525.00 | 78 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 233.00 | 21 728.00 | 11 233.00 | |
DL TOTAL (I) | 96 087.00 | 84 854.00 | 96 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 189.00 | 50 752.00 | 40 189.00 | |
DY Tax and social security liabilities | 2 512.00 | 4 364.00 | 2 512.00 | |
EC TOTAL (IV) | 42 701.00 | 55 116.00 | 42 701.00 | |
EE Grand total (I to V) | 138 789.00 | 139 971.00 | 138 789.00 | |
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