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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES RHONE ALPES |
| Siren | 501969646 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9478 |
| Management number | 2011B20814 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 715 864.00 | 3 715 864.00 | 3 715 864.00 | |
044 Total Fixed Assets | 3 715 864.00 | 3 715 864.00 | 3 715 864.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
084 Cash | 179 408.00 | 179 408.00 | 179 408.00 | |
096 Total Current Assets + Prepaid Expenses | 179 517.00 | 179 517.00 | 179 517.00 | |
110 Total Assets | 3 895 381.00 | 3 895 381.00 | 3 895 381.00 | |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 42 159.00 | |||
132 Other Reserves | 801 028.00 | |||
136 Profit for the Year | 197 549.00 | |||
142 Total Equity - Total I | 2 465 737.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425 000.00 | |||
172 Other debts | 1 425 000.00 | |||
176 Total debts | 1 429 644.00 | |||
180 Liabilities Total | 3 895 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 464.00 | |||
195 Of which payables due in more than one year | 1 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 710.00 | 6 710.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 6 915.00 | 6 915.00 | ||
270 Operating profit | -6 915.00 | -6 915.00 | ||
280 Financial income | 204 464.00 | 204 464.00 | ||
310 Profit or loss | 197 549.00 | 197 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 204 464.00 | 204 464.00 | ||
490 Total Fixed Assets (Gross Value) | 3 551 400.00 | 3 551 400.00 | ||
492 Total Fixed Assets (Increases) | 204 464.00 | 204 464.00 | ||
494 Total Fixed Assets (Decreases) | 40 000.00 | 40 000.00 | ||
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