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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : FONCIERE MARC LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | FONCIERE MARC LAURENT |
| Siren | 793932492 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3703 |
| Management number | 2014B14451 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 75 096.00 | 75 096.00 | 75 096.00 | |
CJ TOTAL (II) | 75 096.00 | 75 096.00 | 75 096.00 | |
CO Grand total (0 to V) | 75 096.00 | 75 096.00 | 75 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -520.00 | -520.00 | ||
DL TOTAL (I) | 480.00 | 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48.00 | 48.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 055.00 | 66 055.00 | ||
EA Other liabilities | 8 512.00 | 8 512.00 | ||
EC TOTAL (IV) | 74 615.00 | 74 615.00 | ||
EE Grand total (I to V) | 75 096.00 | 75 096.00 | ||
EG Accrued income and payables due within one year | 74 615.00 | 74 615.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48.00 | 48.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 281.00 | |||
FR Total operating income (I) | 281.00 | |||
FW Other purchases and external expenses | 800.00 | |||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -520.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -520.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 281.00 | 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281.00 | 281.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520.00 | -520.00 | ||
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