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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : Foncière des Monts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | Foncière des Monts |
| Siren | 815256409 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12881 |
| Management number | 2015B01534 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BASSENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 048.00 | 11 048.00 | 11 048.00 | |
BZ Other receivables | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 11 363.00 | 11 363.00 | 11 363.00 | |
CO Grand total (0 to V) | 11 363.00 | 11 363.00 | 11 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -208.00 | -208.00 | ||
DL TOTAL (I) | 1 792.00 | 1 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 522.00 | 8 522.00 | ||
DX Trade payables and related accounts | 994.00 | 994.00 | ||
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 9 571.00 | 9 571.00 | ||
EE Grand total (I to V) | 11 363.00 | 11 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 8 201.00 | |||
GF Total Operating Expenses (II) | 8 201.00 | |||
GG - OPERATING RESULT (I - II) | -8 199.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | 8 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 002.00 | 8 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 210.00 | 8 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -208.00 | -208.00 | ||
| 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 | 994.00 | 994.00 | 994.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55.00 | 55.00 | 55.00 | |
VB VAT | 315.00 | 315.00 | ||
VI Group and Associates | 8 522.00 | 8 522.00 | 8 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 315.00 | 315.00 | 315.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 571.00 | 9 571.00 | 9 571.00 | |
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