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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE ENTREPRISES RHONE ALPES |
| Siren | 501969646 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10068 |
| Management number | 2011B20814 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 853 556.00 | 3 853 556.00 | 3 853 556.00 | |
044 Total Fixed Assets | 3 853 556.00 | 3 853 556.00 | 3 853 556.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
084 Cash | 226 747.00 | 226 747.00 | 226 747.00 | |
096 Total Current Assets + Prepaid Expenses | 226 855.00 | 226 855.00 | 226 855.00 | |
110 Total Assets | 4 080 412.00 | 4 080 412.00 | 4 080 412.00 | |
120 Share or Individual Capital | 1 425 000.00 | |||
126 Legal Reserve | 52 037.00 | |||
132 Other Reserves | 988 700.00 | |||
136 Profit for the Year | 184 869.00 | |||
142 Total Equity - Total I | 2 650 606.00 | |||
166 Suppliers and related accounts | 4 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425 000.00 | |||
172 Other debts | 1 425 000.00 | |||
176 Total debts | 1 429 806.00 | |||
180 Liabilities Total | 4 080 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 692.00 | |||
195 Of which payables due in more than one year | 1 425 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 618.00 | 7 618.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 7 823.00 | 7 823.00 | ||
270 Operating profit | -7 823.00 | -7 823.00 | ||
280 Financial income | 192 692.00 | 192 692.00 | ||
310 Profit or loss | 184 869.00 | 184 869.00 | ||
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