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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : KREISIMMO FRANCFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Complete |
| Name | KREISIMMO FRANCFORT |
| Siren | 801933516 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001401 |
| Management number | 2021B01353 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 373.00 | 9 373.00 | 9 373.00 | |
AN Land | 1 379 200.00 | 1 379 200.00 | 1 379 200.00 | |
AP Buildings | 5 955 669.00 | 851 168.00 | 5 104 501.00 | 5 955 669.00 |
AT Other tangible assets | 124 536.00 | 62 469.00 | 62 066.00 | 124 536.00 |
BJ TOTAL (I) | 7 468 779.00 | 923 011.00 | 6 545 768.00 | 7 468 779.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 714 535.00 | 714 535.00 | 714 535.00 | |
BZ Other receivables | 57 682.00 | 57 682.00 | 57 682.00 | |
CF Cash and cash equivalents | 18 105.00 | 18 105.00 | 18 105.00 | |
CJ TOTAL (II) | 790 323.00 | 790 323.00 | 790 323.00 | |
CO Grand total (0 to V) | 8 259 103.00 | 923 011.00 | 7 336 092.00 | 8 259 103.00 |
| 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 | 51 901.00 | |||
DH Retained earnings | -44 563.00 | -44 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -238 212.00 | -96 464.00 | -238 212.00 | |
DL TOTAL (I) | -271 775.00 | -33 563.00 | -271 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 516 046.00 | 7 519 677.00 | 7 516 046.00 | |
DX Trade payables and related accounts | 52 346.00 | 90 104.00 | 52 346.00 | |
DY Tax and social security liabilities | 39 474.00 | 8 300.00 | 39 474.00 | |
EC TOTAL (IV) | 7 607 867.00 | 7 618 082.00 | 7 607 867.00 | |
EE Grand total (I to V) | 7 336 092.00 | 7 584 519.00 | 7 336 092.00 | |
EG Accrued income and payables due within one year | 7 607 867.00 | 7 618 082.00 | 7 607 867.00 | |
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