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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : FONCIERE DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | FONCIERE DU MONT BLANC |
| Siren | 485288013 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010761 |
| Management number | 2005B80541 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 220.00 | 220.00 | 3 000.00 | 3 220.00 |
AT Other tangible assets | 685.00 | 685.00 | 685.00 | |
BB Receivables related to investments | 366.00 | 366.00 | 366.00 | |
BJ TOTAL (I) | 4 271.00 | 905.00 | 3 366.00 | 4 271.00 |
BX Customers and related accounts | 1 674.00 | 1 674.00 | 1 674.00 | |
BZ Other receivables | 3 656.00 | 3 656.00 | 3 656.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 5 530.00 | 5 530.00 | 5 530.00 | |
CO Grand total (0 to V) | 9 802.00 | 905.00 | 8 896.00 | 9 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 462.00 | -2 511.00 | -2 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | 49.00 | -144.00 | |
DL TOTAL (I) | 8 394.00 | 8 538.00 | 8 394.00 | |
DU Loans and Debts from Credit Institutions (3) | 228.00 | 35.00 | 228.00 | |
DY Tax and social security liabilities | 274.00 | 274.00 | 274.00 | |
EC TOTAL (IV) | 503.00 | 309.00 | 503.00 | |
EE Grand total (I to V) | 8 896.00 | 8 847.00 | 8 896.00 | |
EG Accrued income and payables due within one year | 503.00 | 309.00 | 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 94.00 | |||
GF Total Operating Expenses (II) | 94.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 149.00 | |||
HD Total exceptional income (VII) | 149.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 149.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 149.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144.00 | 100.00 | 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | 49.00 | -144.00 | |
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