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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : 2AVF FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| Name | 2AVF FONCIER |
| Siren | 510760242 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011881 |
| Management number | 2009B00687 |
| Activity code | 6810Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 LE FOUSSERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 130.00 | 1 130.00 | 1 130.00 | |
BZ Other receivables | 17 482.00 | 17 482.00 | 17 482.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 18 612.00 | 18 612.00 | 18 612.00 | |
CO Grand total (0 to V) | 18 612.00 | 18 612.00 | 18 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 949.00 | 18 949.00 | 18 949.00 | |
DH Retained earnings | -1 902.00 | -878.00 | -1 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -963.00 | -1 024.00 | -963.00 | |
DL TOTAL (I) | 17 184.00 | 18 147.00 | 17 184.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 55.00 | ||
DX Trade payables and related accounts | 892.00 | 768.00 | 892.00 | |
DY Tax and social security liabilities | 481.00 | 173.00 | 481.00 | |
EC TOTAL (IV) | 1 428.00 | 941.00 | 1 428.00 | |
EE Grand total (I to V) | 18 612.00 | 19 087.00 | 18 612.00 | |
EG Accrued income and payables due within one year | 1 428.00 | 941.00 | 1 428.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55.00 | 55.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 485.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
GF Total Operating Expenses (II) | 947.00 | |||
GG - OPERATING RESULT (I - II) | -947.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 963.00 | 1 024.00 | 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -963.00 | -1 024.00 | -963.00 | |
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