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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : France Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | France Immobilier |
| Siren | 430039743 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 1309 |
| Management number | 2000B00063 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 57 044.00 | 57 044.00 | 57 044.00 | |
AP Buildings | 166 878.00 | 144 427.00 | 22 451.00 | 166 878.00 |
AT Other tangible assets | 50 675.00 | 45 519.00 | 5 156.00 | 50 675.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 289 998.00 | 189 947.00 | 100 051.00 | 289 998.00 |
BZ Other receivables | 32 995.00 | 32 995.00 | 32 995.00 | |
CD Marketable securities | 62 907.00 | 62 907.00 | 62 907.00 | |
CF Cash and cash equivalents | 787 837.00 | 787 837.00 | 787 837.00 | |
CH Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
CJ TOTAL (II) | 886 162.00 | 886 162.00 | 886 162.00 | |
CO Grand total (0 to V) | 1 176 159.00 | 189 947.00 | 986 213.00 | 1 176 159.00 |
CS Evaluated investments - equity method | 15 400.00 | 15 400.00 | 15 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 475 752.00 | 544 422.00 | 475 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 017.00 | 131 330.00 | 46 017.00 | |
DL TOTAL (I) | 530 155.00 | 684 137.00 | 530 155.00 | |
DP Provisions for Risks | 78 186.00 | 122 515.00 | 78 186.00 | |
DR TOTAL (IV) | 78 186.00 | 122 515.00 | 78 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 320.00 | 75 000.00 | 65 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 605.00 | 22 802.00 | 22 605.00 | |
DX Trade payables and related accounts | 3 730.00 | 12 213.00 | 3 730.00 | |
DY Tax and social security liabilities | 63 242.00 | 140 040.00 | 63 242.00 | |
EA Other liabilities | 222 976.00 | 65 385.00 | 222 976.00 | |
EC TOTAL (IV) | 377 872.00 | 315 440.00 | 377 872.00 | |
EE Grand total (I to V) | 986 213.00 | 1 122 091.00 | 986 213.00 | |
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