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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : FONCIERE BELUMA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | FONCIERE BELUMA SARL |
| Siren | 499266708 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36926 |
| Management number | 2007B05084 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620 336.00 | 15 688.00 | 604 648.00 | 620 336.00 |
040 Financial Assets | 6 018 009.00 | 6 018 009.00 | 6 018 009.00 | |
044 Total Fixed Assets | 6 638 345.00 | 15 688.00 | 6 622 657.00 | 6 638 345.00 |
072 Receivables – Other | 1 774 268.00 | 1 774 268.00 | 1 774 268.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 874 268.00 | 1 874 268.00 | 1 874 268.00 | |
110 Total Assets | 8 512 613.00 | 15 688.00 | 8 496 925.00 | 8 512 613.00 |
120 Share or Individual Capital | 3 547 456.00 | |||
126 Legal Reserve | 50 677.00 | |||
134 Retained Earnings | 704 355.00 | |||
136 Profit for the Year | 1 907 875.00 | |||
142 Total Equity - Total I | 6 210 363.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
156 Loans and similar debts | 2 202 476.00 | |||
166 Suppliers and related accounts | 6 527.00 | |||
172 Other debts | 70 059.00 | |||
176 Total debts | 2 279 062.00 | |||
180 Liabilities Total | 8 496 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 357 472.00 | |||
195 Of which payables due in more than one year | 1 800 000.00 | |||
199 Of which current accounts of debit partners | 45 001.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 359 726.00 | 2 359 726.00 | ||
484 DECREASES Financial Assets | 1 061 804.00 | 1 061 804.00 | ||
490 Total Fixed Assets (Gross Value) | 5 340 422.00 | 5 340 422.00 | ||
492 Total Fixed Assets (Increases) | 2 359 726.00 | 2 359 726.00 | ||
494 Total Fixed Assets (Decreases) | 1 061 804.00 | 1 061 804.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 150 001.00 | 150 001.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 357 472.00 | 1 357 472.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 207 472.00 | 1 207 472.00 | ||
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