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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : MICHEL FERNANDEZ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-28 | Partially confidential | 2017-06-30 | Complete |
| Name | MICHEL FERNANDEZ IMMOBILIER |
| Siren | 793501172 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 2155 |
| Management number | 2013B01005 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AJ Other Intangible Assets | 740.00 | 740.00 | 740.00 | |
AP Buildings | 4 514.00 | 3 342.00 | 1 171.00 | 4 514.00 |
AT Other tangible assets | 4 434.00 | 3 806.00 | 628.00 | 4 434.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 24 725.00 | 21 616.00 | 3 109.00 | 24 725.00 |
BL Raw materials, supplies | 1 328.00 | 1 328.00 | 1 328.00 | |
BX Customers and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
BZ Other receivables | 2 447.00 | 2 447.00 | 2 447.00 | |
CF Cash and cash equivalents | 2 679.00 | 2 679.00 | 2 679.00 | |
CH Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 11 359.00 | 11 359.00 | 11 359.00 | |
CO Grand total (0 to V) | 36 084.00 | 21 616.00 | 14 468.00 | 36 084.00 |
CS Evaluated investments - equity method | 558.00 | 558.00 | 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -49 416.00 | -42 250.00 | -49 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 052.00 | -7 165.00 | -14 052.00 | |
DL TOTAL (I) | -53 468.00 | -39 416.00 | -53 468.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 502.00 | 10 377.00 | 6 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 368.00 | 40 726.00 | 54 368.00 | |
DX Trade payables and related accounts | 1 887.00 | 1 046.00 | 1 887.00 | |
DY Tax and social security liabilities | 4 012.00 | 7 452.00 | 4 012.00 | |
EA Other liabilities | 1 165.00 | 1 253.00 | 1 165.00 | |
EC TOTAL (IV) | 67 937.00 | 60 856.00 | 67 937.00 | |
EE Grand total (I to V) | 14 468.00 | 21 439.00 | 14 468.00 | |
EG Accrued income and payables due within one year | 65 492.00 | 54 367.00 | 65 492.00 | |
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