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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : FONCIERE DE CASTELNAUDARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE DE CASTELNAUDARY |
| Siren | 498208024 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011877 |
| Management number | 2007B01938 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377 253.00 | 132 589.00 | 244 664.00 | 377 253.00 |
044 Total Fixed Assets | 377 253.00 | 132 589.00 | 244 664.00 | 377 253.00 |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 9 778.00 | 9 778.00 | 9 778.00 | |
096 Total Current Assets + Prepaid Expenses | 9 932.00 | 9 932.00 | 9 932.00 | |
110 Total Assets | 387 186.00 | 132 589.00 | 254 597.00 | 387 186.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59 650.00 | |||
136 Profit for the Year | 15 296.00 | |||
142 Total Equity - Total I | 78 247.00 | |||
156 Loans and similar debts | 137 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 265.00 | |||
172 Other debts | 38 541.00 | |||
176 Total debts | 176 350.00 | |||
180 Liabilities Total | 254 597.00 | |||
195 Of which payables due in more than one year | 85 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 430.00 | 57 430.00 | ||
232 Total operating income excluding VAT | 57 430.00 | 57 430.00 | ||
242 Other external expenses | 73.00 | 73.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 5 089.00 | 5 089.00 | ||
254 Depreciation and amortization | 30 027.00 | 30 027.00 | ||
264 Total operating expenses | 35 189.00 | 35 189.00 | ||
270 Operating profit | 22 242.00 | 22 242.00 | ||
280 Financial income | 292.00 | 292.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | 5 948.00 | 5 948.00 | ||
310 Profit or loss | 15 296.00 | 15 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 377 253.00 | 377 253.00 | ||
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