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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : COMPAGNIE FONCIERE ANAHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE FONCIERE ANAHOME |
| Siren | 798683348 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016967 |
| Management number | 2013B06126 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 390.00 | 1 390.00 | 1 390.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 2 290.00 | 2 290.00 | 2 290.00 | |
CO Grand total (0 to V) | 2 290.00 | 2 290.00 | 2 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 935.00 | -82 234.00 | -8 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -916.00 | 73 299.00 | -916.00 | |
DL TOTAL (I) | 149.00 | 1 065.00 | 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
EC TOTAL (IV) | 2 141.00 | 1 141.00 | 2 141.00 | |
EE Grand total (I to V) | 2 290.00 | 2 206.00 | 2 290.00 | |
EG Accrued income and payables due within one year | 2 141.00 | 1 141.00 | 2 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 754.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 916.00 | |||
GG - OPERATING RESULT (I - II) | -916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 86 458.00 | |||
HD Total exceptional income (VII) | 86 458.00 | |||
HF Exceptional expenses on capital transactions | 10 000.00 | |||
HH Total exceptional expenses (VIII) | 10 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 76 458.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 86 458.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 916.00 | 13 160.00 | 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -916.00 | 73 299.00 | -916.00 | |
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