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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : FONCIEREMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | FONCIEREMENT VOTRE |
| Siren | 490863164 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13834 |
| Management number | 2006B01501 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 500.00 | 21 500.00 | 21 500.00 | |
AT Other tangible assets | 17 800.00 | 16 366.00 | 1 434.00 | 17 800.00 |
BD Other fixed assets | 3 469.00 | 3 469.00 | 3 469.00 | |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 45 020.00 | 37 866.00 | 7 153.00 | 45 020.00 |
BX Customers and related accounts | 19 460.00 | 19 460.00 | 19 460.00 | |
BZ Other receivables | 1 286.00 | 1 286.00 | 1 286.00 | |
CF Cash and cash equivalents | 122 299.00 | 122 299.00 | 122 299.00 | |
CH Prepaid expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
CJ TOTAL (II) | 145 924.00 | 145 924.00 | 145 924.00 | |
CO Grand total (0 to V) | 190 944.00 | 37 866.00 | 153 077.00 | 190 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 11 247.00 | 14 211.00 | 11 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 871.00 | 36.00 | 10 871.00 | |
DL TOTAL (I) | 30 918.00 | 23 047.00 | 30 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 871.00 | 20 910.00 | 17 871.00 | |
DX Trade payables and related accounts | 12 949.00 | 19 067.00 | 12 949.00 | |
DY Tax and social security liabilities | 13 125.00 | 4 457.00 | 13 125.00 | |
EA Other liabilities | 78 213.00 | 46 356.00 | 78 213.00 | |
EC TOTAL (IV) | 122 159.00 | 90 790.00 | 122 159.00 | |
EE Grand total (I to V) | 153 077.00 | 113 837.00 | 153 077.00 | |
EG Accrued income and payables due within one year | 122 159.00 | 90 790.00 | 122 159.00 | |
EI Including equity loans | 17 871.00 | 17 871.00 | ||
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