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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : FRANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | FRANCE IMMO |
| Siren | 437499635 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23357 |
| Management number | 2017B03312 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 473.00 | 15 473.00 | 15 473.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 18 657.00 | 18 657.00 | 18 657.00 | |
096 Total Current Assets + Prepaid Expenses | 34 498.00 | 34 498.00 | 34 498.00 | |
110 Total Assets | 34 498.00 | 34 498.00 | 34 498.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 788.00 | |||
136 Profit for the Year | -20 269.00 | |||
142 Total Equity - Total I | -36 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 391.00 | |||
172 Other debts | 70 933.00 | |||
176 Total debts | 70 933.00 | |||
180 Liabilities Total | 34 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 277.00 | 14 277.00 | ||
244 Taxes, duties and similar payments | 5 992.00 | 5 992.00 | ||
264 Total operating expenses | 20 269.00 | 20 269.00 | ||
270 Operating profit | -20 269.00 | -20 269.00 | ||
310 Profit or loss | -20 269.00 | -20 269.00 | ||
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