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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : FK5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | FK5 |
| Siren | 531849891 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 21189 |
| Management number | 2011B21403 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 461 300.00 | 77 461 300.00 | 77 461 300.00 | |
044 Total Fixed Assets | 77 461 300.00 | 77 461 300.00 | 77 461 300.00 | |
072 Receivables – Other | 669 375.00 | 669 375.00 | 669 375.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 669 468.00 | 669 468.00 | 669 468.00 | |
110 Total Assets | 78 130 768.00 | 78 130 768.00 | 78 130 768.00 | |
120 Share or Individual Capital | 52 611 837.00 | |||
126 Legal Reserve | 802 581.00 | |||
132 Other Reserves | 2 346 811.00 | |||
134 Retained Earnings | 15 249 046.00 | |||
136 Profit for the Year | 4 572 524.00 | |||
142 Total Equity - Total I | 75 582 799.00 | |||
156 Loans and similar debts | 2 499 542.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
172 Other debts | 32 887.00 | |||
176 Total debts | 2 547 969.00 | |||
180 Liabilities Total | 78 130 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 684.00 | 37 673.00 | 18 684.00 | |
244 Taxes, duties and similar payments | 4 393.00 | 4 243.00 | 4 393.00 | |
264 Total operating expenses | 23 077.00 | 41 916.00 | 23 077.00 | |
270 Operating profit | -23 077.00 | -41 916.00 | -23 077.00 | |
280 Financial income | 4 924 673.00 | 4 583 955.00 | 4 924 673.00 | |
290 Exceptional income | 415 360.00 | 274 199.00 | 415 360.00 | |
294 Financial expenses | 26 220.00 | 43 663.00 | 26 220.00 | |
300 Exceptional expenses | 295 601.00 | 184 922.00 | 295 601.00 | |
306 Income tax's | 422 611.00 | 389 722.00 | 422 611.00 | |
310 Profit or loss | 4 572 524.00 | 4 197 930.00 | 4 572 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 942 443.00 | 73 942 443.00 | ||
492 Total Fixed Assets (Increases) | 5 180 275.00 | 5 180 275.00 | ||
494 Total Fixed Assets (Decreases) | 1 661 418.00 | 1 661 418.00 | ||
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