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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : FONCIERE VICITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-10-31 | Complete |
| Name | FONCIERE VICITY |
| Siren | 790591952 |
| Closing | 2016-10-31 |
| Registry code | 5910 |
| Registration number | 5637 |
| Management number | 2013B00166 |
| Activity code | 4110D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
BB Receivables related to investments | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 15 109.00 | 15 109.00 | 15 109.00 | |
CJ TOTAL (II) | 15 668.00 | 15 668.00 | 15 668.00 | |
CO Grand total (0 to V) | 40 670.00 | 40 670.00 | 40 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 254.00 | 2 441.00 | 3 254.00 | |
264 Total operating expenses | 3 254.00 | 2 441.00 | 3 254.00 | |
270 Operating profit | -3 254.00 | -2 441.00 | -3 254.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -3 274.00 | -2 441.00 | -3 274.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -9 258.00 | -6 817.00 | -9 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 274.00 | -2 441.00 | -3 274.00 | |
DL TOTAL (I) | 37 468.00 | 40 742.00 | 37 468.00 | |
DX Trade payables and related accounts | 3 180.00 | 3 036.00 | 3 180.00 | |
EC TOTAL (IV) | 3 202.00 | 3 036.00 | 3 202.00 | |
EE Grand total (I to V) | 40 670.00 | 43 778.00 | 40 670.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 558.00 | 558.00 | 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 202.00 | 3 202.00 | 3 202.00 | |
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