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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : FINANCIERE DU FIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-10-31 | Simplified |
| 2021-02-05 | Public | 2020-10-31 | Simplified |
| 2021-01-25 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2019-05-22 | Public | 2017-10-31 | Simplified |
| 2017-03-29 | Public | 2016-10-31 | Simplified |
| 2017-03-27 | Public | 2015-10-31 | Simplified |
| Name | FINANCIERE DU FIEF |
| Siren | 800507287 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 12038 |
| Management number | 2014B01583 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
080 Sellable securities | 108 639.00 | 108 639.00 | 108 639.00 | |
084 Cash | 25 780.00 | 25 780.00 | 25 780.00 | |
096 Total Current Assets + Prepaid Expenses | 134 537.00 | 134 537.00 | 134 537.00 | |
110 Total Assets | 134 537.00 | 134 537.00 | 134 537.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 12 579.00 | |||
142 Total Equity - Total I | 27 979.00 | |||
172 Other debts | 106 558.00 | |||
176 Total debts | 106 558.00 | |||
180 Liabilities Total | 134 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 413.00 | 413.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
280 Financial income | 26 659.00 | 26 659.00 | ||
310 Profit or loss | 26 246.00 | 26 246.00 | ||
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