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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : F.K. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | F.K. IMMOBILIER |
| Siren | 394295851 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17933 |
| Management number | 1994B01497 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 174 134.00 | 174 134.00 | 174 134.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 174 556.00 | 174 556.00 | 174 556.00 | |
110 Total Assets | 175 097.00 | 175 097.00 | 175 097.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -599 495.00 | |||
136 Profit for the Year | 251 752.00 | |||
142 Total Equity - Total I | -340 121.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 514 624.00 | |||
176 Total debts | 515 218.00 | |||
180 Liabilities Total | 175 097.00 | |||
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