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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FRANCOISE-IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | FRANCOISE-IMMOBILIER |
| Siren | 428665970 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22477 |
| Management number | 1999B01532 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 ENNETIERES-EN-WEPPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 433.00 | 9 433.00 | 9 433.00 | |
AP Buildings | 507 064.00 | 446 383.00 | 60 681.00 | 507 064.00 |
AT Other tangible assets | 13 720.00 | 13 720.00 | 13 720.00 | |
BJ TOTAL (I) | 530 218.00 | 460 104.00 | 70 114.00 | 530 218.00 |
BZ Other receivables | 17 981.00 | 17 981.00 | 17 981.00 | |
CF Cash and cash equivalents | 1 151.00 | 1 151.00 | 1 151.00 | |
CJ TOTAL (II) | 19 132.00 | 19 132.00 | 19 132.00 | |
CO Grand total (0 to V) | 549 349.00 | 460 104.00 | 89 245.00 | 549 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | 7 640.00 | |
DG Other reserves | 4 362.00 | 4 362.00 | 4 362.00 | |
DH Retained earnings | 95 887.00 | 114 063.00 | 95 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 199.00 | -18 177.00 | -21 199.00 | |
DL TOTAL (I) | 86 690.00 | 107 889.00 | 86 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 066.00 | 66.00 | 1 066.00 | |
DX Trade payables and related accounts | 1 205.00 | 1 100.00 | 1 205.00 | |
DY Tax and social security liabilities | 284.00 | 437.00 | 284.00 | |
EC TOTAL (IV) | 2 555.00 | 1 602.00 | 2 555.00 | |
EE Grand total (I to V) | 89 245.00 | 109 491.00 | 89 245.00 | |
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