Grow your business safely with EURL FT IMMOBILIER
All the information you need about EURL FT IMMOBILIER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FT IMMOBILIER >
BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : EURL FT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-24 | Partially confidential | 2018-03-31 | Complete |
| Name | EURL FT IMMOBILIER |
| Siren | 485243745 |
| Closing | 2020-03-31 |
| Registry code | 7001 |
| Registration number | 2371 |
| Management number | 2005B00225 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vesoul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 350.00 | 350.00 | 24 000.00 | 24 350.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 708.00 | 708.00 | 708.00 | |
AT Other tangible assets | 197 377.00 | 77 488.00 | 119 889.00 | 197 377.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 288 735.00 | 78 546.00 | 210 189.00 | 288 735.00 |
BX Customers and related accounts | 24 273.00 | 24 273.00 | 24 273.00 | |
BZ Other receivables | 14 547.00 | 14 547.00 | 14 547.00 | |
CF Cash and cash equivalents | 100 177.00 | 100 177.00 | 100 177.00 | |
CH Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
CJ TOTAL (II) | 140 632.00 | 140 632.00 | 140 632.00 | |
CO Grand total (0 to V) | 429 368.00 | 78 546.00 | 350 822.00 | 429 368.00 |
CP Shares due in less than one year | 6 300.00 | 6 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 71 600.00 | 114 334.00 | 71 600.00 | |
DH Retained earnings | -12 135.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 452.00 | 3 401.00 | 87 452.00 | |
DL TOTAL (I) | 167 851.00 | 114 400.00 | 167 851.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 046.00 | 83 230.00 | 96 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 72.00 | 131.00 | |
DX Trade payables and related accounts | 10 619.00 | 17 823.00 | 10 619.00 | |
DY Tax and social security liabilities | 67 744.00 | 52 264.00 | 67 744.00 | |
DZ Fixed asset liabilities and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
EA Other liabilities | 8.00 | |||
EC TOTAL (IV) | 182 970.00 | 161 829.00 | 182 970.00 | |
EE Grand total (I to V) | 350 822.00 | 276 228.00 | 350 822.00 | |
EG Accrued income and payables due within one year | 102 536.00 | 107 892.00 | 102 536.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 6.00 | 5.00 | |
ZE Dividends | 42.00 | 42.00 | ||
all companies in France
Complete and comprehensive database.
