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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FRANCE INDUSTRIAL PREMISES HOLDING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | FRANCE INDUSTRIAL PREMISES HOLDING COMPANY |
| Siren | 424469765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45371 |
| Management number | 1999B14505 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 653.00 | 653.00 | 653.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -102 110.00 | |||
136 Profit for the Year | -7 448.00 | |||
142 Total Equity - Total I | -101 935.00 | |||
154 Provisions for risks and charges - Total II | 4.00 | |||
156 Loans and similar debts | 1 030.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
172 Other debts | 97 813.00 | |||
176 Total debts | 102 583.00 | |||
180 Liabilities Total | 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 142.00 | 9 717.00 | 4 142.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 4 217.00 | 9 792.00 | 4 217.00 | |
270 Operating profit | -4 217.00 | -9 792.00 | -4 217.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 3 234.00 | 3 022.00 | 3 234.00 | |
306 Income tax's | 49.00 | |||
310 Profit or loss | -7 448.00 | -12 860.00 | -7 448.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 4.00 | 4.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3.00 | 3.00 | ||
682 INCREASES Total Statement of Provisions | 4.00 | 4.00 | ||
684 DECREASES in Total Provisions Statement | 3.00 | 3.00 | ||
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