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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LA FONCIERE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LA FONCIERE VERTE |
| Siren | 552051302 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89247 |
| Management number | 2009B20474 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 43 000.00 | |||
BJ TOTAL (I) | 63 224 000.00 | |||
CJ TOTAL (II) | 37 308 000.00 | |||
CO Grand total (0 to V) | 100 532 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 451 000.00 | 9 431 000.00 | 9 451 000.00 | |
DL TOTAL (I) | 4 843 000.00 | 4 745 000.00 | 4 843 000.00 | |
DR TOTAL (IV) | 3 666 000.00 | 3 811 000.00 | 3 666 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 354 000.00 | 85 899 000.00 | 88 354 000.00 | |
DX Trade payables and related accounts | 1 800 000.00 | 781 000.00 | 1 800 000.00 | |
EC TOTAL (IV) | 90 229 000.00 | 90 514 000.00 | 90 229 000.00 | |
EE Grand total (I to V) | 100 532 000.00 | 95 261 000.00 | 100 532 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 213 000.00 | 1 108 000.00 | 1 213 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 794 000.00 | 2 000.00 | 1 794 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 944 000.00 | 1 202 000.00 | 944 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11 561 000.00 | |||
FW Other purchases and external expenses | -2 093 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 630 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 1 209 000.00 | 11 121 000.00 | 1 209 000.00 | |
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