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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES 4 |
| Siren | 520499179 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9480 |
| Management number | 2010B20310 |
| 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 | 3 844 843.00 | 3 844 843.00 | 3 844 843.00 | |
044 Total Fixed Assets | 3 844 843.00 | 3 844 843.00 | 3 844 843.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 732 288.00 | 732 288.00 | 732 288.00 | |
096 Total Current Assets + Prepaid Expenses | 732 310.00 | 732 310.00 | 732 310.00 | |
110 Total Assets | 4 577 153.00 | 4 577 153.00 | 4 577 153.00 | |
120 Share or Individual Capital | 1 950 000.00 | |||
126 Legal Reserve | 25 688.00 | |||
132 Other Reserves | 488 054.00 | |||
136 Profit for the Year | 106 748.00 | |||
142 Total Equity - Total I | 2 570 490.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950 000.00 | |||
172 Other debts | 2 002 019.00 | |||
176 Total debts | 2 006 663.00 | |||
180 Liabilities Total | 4 577 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 761.00 | |||
195 Of which payables due in more than one year | 1 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 872.00 | 7 872.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 8 077.00 | 8 077.00 | ||
270 Operating profit | -8 077.00 | -8 077.00 | ||
280 Financial income | 180 576.00 | 180 576.00 | ||
306 Income tax's | 65 751.00 | 65 751.00 | ||
310 Profit or loss | 106 748.00 | 106 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 312 761.00 | 312 761.00 | ||
484 DECREASES Financial Assets | 71 190.00 | 71 190.00 | ||
490 Total Fixed Assets (Gross Value) | 3 603 273.00 | 3 603 273.00 | ||
492 Total Fixed Assets (Increases) | 312 761.00 | 312 761.00 | ||
494 Total Fixed Assets (Decreases) | 71 190.00 | 71 190.00 | ||
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