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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SNCF-C20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | FONCIERE VESTA |
| Siren | 815148457 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56494 |
| Management number | 2018B04638 |
| Activity code | 4910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 741.00 | 1 571.00 | 15 741.00 | |
096 Total Current Assets + Prepaid Expenses | 15 740.00 | 15 741.00 | 15 740.00 | |
110 Total Assets | 15 741.00 | 15 741.00 | 15 741.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 031.00 | |||
136 Profit for the Year | -2 334.00 | |||
142 Total Equity - Total I | 13 635.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 2 106.00 | |||
176 Total debts | 2 106.00 | |||
180 Liabilities Total | 15 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 2 531.00 | 1 896.00 | |
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
264 Total operating expenses | 2 334.00 | 2 531.00 | 2 334.00 | |
270 Operating profit | -2 334.00 | -2 531.00 | -2 334.00 | |
310 Profit or loss | -2 334.00 | -2 531.00 | -2 334.00 | |
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