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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2017-08-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | COMPAGNIE FONCIAIRE |
| Siren | 513284711 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/029247 |
| Management number | 2009B02895 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 737 770.00 | 737 770.00 | 737 770.00 | |
044 Total Fixed Assets | 737 770.00 | 737 770.00 | 737 770.00 | |
072 Receivables – Other | 45 206.00 | 45 206.00 | 45 206.00 | |
084 Cash | 1 248.00 | 1 248.00 | 1 248.00 | |
096 Total Current Assets + Prepaid Expenses | 46 454.00 | 46 454.00 | 46 454.00 | |
110 Total Assets | 784 224.00 | 784 224.00 | 784 224.00 | |
120 Share or Individual Capital | 697 000.00 | |||
126 Legal Reserve | 4 715.00 | |||
132 Other Reserves | 70 652.00 | |||
136 Profit for the Year | 10 515.00 | |||
142 Total Equity - Total I | 782 883.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
176 Total debts | 1 341.00 | |||
180 Liabilities Total | 784 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 600.00 | |||
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