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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : FRANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE IMMO |
| Siren | 424255727 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3662 |
| Management number | 1999B00331 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 390.00 | 3 259.00 | 131.00 | 3 390.00 |
AP Buildings | 69 654.00 | 66 807.00 | 2 847.00 | 69 654.00 |
AR Technical installations, industrial equipment and tools | 4 480.00 | 4 197.00 | 284.00 | 4 480.00 |
AT Other tangible assets | 73 324.00 | 46 778.00 | 26 546.00 | 73 324.00 |
BH Other financial assets | 3 991.00 | 3 991.00 | 3 991.00 | |
BJ TOTAL (I) | 154 839.00 | 121 041.00 | 33 798.00 | 154 839.00 |
BT Goods | 2 257 109.00 | 2 257 109.00 | 2 257 109.00 | |
BV Advances and down payments on orders | 28 288.00 | 28 288.00 | 28 288.00 | |
BX Customers and related accounts | 121 217.00 | 121 217.00 | 121 217.00 | |
BZ Other receivables | 78 909.00 | 78 909.00 | 78 909.00 | |
CF Cash and cash equivalents | 775 306.00 | 775 306.00 | 775 306.00 | |
CH Prepaid expenses | 362 375.00 | 362 375.00 | 362 375.00 | |
CJ TOTAL (II) | 3 623 203.00 | 3 623 203.00 | 3 623 203.00 | |
CO Grand total (0 to V) | 3 778 042.00 | 121 041.00 | 3 657 001.00 | 3 778 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 572 000.00 | 572 000.00 | ||
DD Legal reserve (1) | 57 200.00 | 57 200.00 | ||
DG Other reserves | 1 584 435.00 | 1 584 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 922.00 | -68 922.00 | ||
DL TOTAL (I) | 2 144 713.00 | 2 144 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 693 073.00 | 693 073.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 521.00 | 1 521.00 | ||
DW Advances and down payments received on current orders | 7 888.00 | 7 888.00 | ||
DX Trade payables and related accounts | 168 170.00 | 168 170.00 | ||
DY Tax and social security liabilities | 35 444.00 | 35 444.00 | ||
EA Other liabilities | 87 200.00 | 87 200.00 | ||
EB Prepaid income (2) | 518 993.00 | 518 993.00 | ||
EC TOTAL (IV) | 1 512 288.00 | 1 512 288.00 | ||
EE Grand total (I to V) | 3 657 001.00 | 3 657 001.00 | ||
EG Accrued income and payables due within one year | 1 504 401.00 | 1 504 401.00 | ||
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