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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : CREATION & AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CREATION & AMENAGEMENT FONCIER |
| Siren | 434383212 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020338 |
| Management number | 2001B00211 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 560.00 | 4 560.00 | 4 560.00 | |
CF Cash and cash equivalents | 25 616.00 | 25 616.00 | 25 616.00 | |
CJ TOTAL (II) | 30 176.00 | 30 176.00 | 30 176.00 | |
CO Grand total (0 to V) | 30 176.00 | 30 176.00 | 30 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 8.00 | 8 008.00 | 8.00 | |
DH Retained earnings | -6 012.00 | -6 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 545.00 | -6 012.00 | -4 545.00 | |
DL TOTAL (I) | 30 150.00 | 42 695.00 | 30 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 26.00 | 28.00 | 26.00 | |
DX Trade payables and related accounts | 374.00 | |||
EC TOTAL (IV) | 26.00 | 402.00 | 26.00 | |
EE Grand total (I to V) | 30 176.00 | 43 097.00 | 30 176.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 243.00 | |||
FX Taxes, duties, and similar payments | 1 300.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 545.00 | |||
GG - OPERATING RESULT (I - II) | -4 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 545.00 | 6 171.00 | 4 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 545.00 | -6 012.00 | -4 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 560.00 | 84 560.00 | 4 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26.00 | 26.00 | 26.00 | |
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