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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE FOURSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE FOURSIN |
| Siren | 818770364 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 219 |
| Management number | 2016B00585 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Furdenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
044 Total Fixed Assets | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 9 232.00 | 9 232.00 | 9 232.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 9 938.00 | 9 938.00 | 9 938.00 | |
110 Total Assets | 24 638.00 | 24 638.00 | 24 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 140.00 | |||
142 Total Equity - Total I | -1 140.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 403.00 | |||
172 Other debts | 24 403.00 | |||
176 Total debts | 25 777.00 | |||
180 Liabilities Total | 24 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 2 140.00 | 2 140.00 | ||
270 Operating profit | -2 140.00 | -2 140.00 | ||
310 Profit or loss | -2 140.00 | -2 140.00 | ||
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