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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FONCIERE CJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | FONCIERE CJR |
| Siren | 449076652 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 461 |
| Management number | 2003B00683 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 342 472.00 | 542 013.00 | 1 800 458.00 | 2 342 472.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 342 487.00 | 542 013.00 | 1 800 473.00 | 2 342 487.00 |
072 Receivables – Other | 17 399.00 | 17 399.00 | 17 399.00 | |
084 Cash | 23 429.00 | 23 429.00 | 23 429.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 42 194.00 | 42 194.00 | 42 194.00 | |
110 Total Assets | 2 384 681.00 | 542 013.00 | 1 842 668.00 | 2 384 681.00 |
120 Share or Individual Capital | 113 500.00 | |||
126 Legal Reserve | 11 350.00 | |||
132 Other Reserves | 338 389.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | 465 190.00 | |||
156 Loans and similar debts | 1 161 725.00 | |||
166 Suppliers and related accounts | 80 328.00 | |||
172 Other debts | 135 423.00 | |||
176 Total debts | 1 377 478.00 | |||
180 Liabilities Total | 1 842 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 875.00 | |||
195 Of which payables due in more than one year | 1 014 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 356.00 | 218 356.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 218 730.00 | 218 730.00 | ||
242 Other external expenses | 63 931.00 | 63 931.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 19 924.00 | 19 924.00 | ||
252 Social security contributions | -1 403.00 | -1 403.00 | ||
254 Depreciation and amortization | 92 661.00 | 92 661.00 | ||
264 Total operating expenses | 175 114.00 | 175 114.00 | ||
270 Operating profit | 43 616.00 | 43 616.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 41 341.00 | 41 341.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 950.00 | 1 950.00 | ||
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