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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : FONCIER COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIER COURTAGE |
| Siren | 533866760 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11352 |
| Management number | 2011B01867 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CF Cash and cash equivalents | 7 252.00 | 7 252.00 | 7 252.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 547.00 | 7 547.00 | 7 547.00 | |
CO Grand total (0 to V) | 7 547.00 | 7 547.00 | 7 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -467 331.00 | 815.00 | -467 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 869.00 | -468 147.00 | -81 869.00 | |
DL TOTAL (I) | -547 550.00 | -465 681.00 | -547 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 5 094.00 | 408.00 | |
DX Trade payables and related accounts | 552 623.00 | 648 153.00 | 552 623.00 | |
DY Tax and social security liabilities | 966.00 | 25 779.00 | 966.00 | |
EA Other liabilities | 1 100.00 | 1 120.00 | 1 100.00 | |
EC TOTAL (IV) | 555 097.00 | 680 146.00 | 555 097.00 | |
EE Grand total (I to V) | 7 547.00 | 214 465.00 | 7 547.00 | |
EG Accrued income and payables due within one year | 555 097.00 | 680 146.00 | 555 097.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 552 623.00 | 552 623.00 | 552 623.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 100.00 | 1 100.00 | 1 100.00 | |
VB VAT | 295.00 | 295.00 | ||
VI Group and Associates | 408.00 | 408.00 | 408.00 | |
VQ Other Taxes, Duties, and Similar Debts | 955.00 | 955.00 | 955.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 295.00 | 295.00 | 295.00 | |
VW VAT | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 555 097.00 | 555 097.00 | 555 097.00 | |
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