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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : HOLDING FONCIERE DELUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-03-20 | Public | 2019-03-31 | Simplified |
| 2019-02-25 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-04-19 | Public | 2016-03-31 | Simplified |
| 2017-04-07 | Public | 2015-03-31 | Simplified |
| Name | HOLDING FONCIERE DELUC |
| Siren | 808504591 |
| Closing | 2015-03-31 |
| Registry code | 7301 |
| Registration number | 3381 |
| Management number | 2014B01476 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 838 303.00 | 4 838 303.00 | 4 838 303.00 | |
044 Total Fixed Assets | 4 838 303.00 | 4 838 303.00 | 4 838 303.00 | |
072 Receivables – Other | 8 681.00 | 8 681.00 | 8 681.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
096 Total Current Assets + Prepaid Expenses | 12 642.00 | 12 642.00 | 12 642.00 | |
110 Total Assets | 4 850 945.00 | 4 850 945.00 | 4 850 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | -7 733.00 | |||
156 Loans and similar debts | 4 852 747.00 | |||
166 Suppliers and related accounts | 5 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 4 858 679.00 | |||
180 Liabilities Total | 4 850 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 838 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 986.00 | 5 986.00 | ||
264 Total operating expenses | 5 986.00 | 5 986.00 | ||
270 Operating profit | -5 986.00 | -5 986.00 | ||
294 Financial expenses | 2 747.00 | 2 747.00 | ||
310 Profit or loss | -8 733.00 | -8 733.00 | ||
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