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F HOME > CORPORATES > FONCIERE VAILLANT 92 > BALANCE SHEET ( 2018-07-31)

THE LIST OF BALANCE SHEET : FONCIERE VAILLANT 92

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-16 Public 2021-12-31 Simplified
2021-10-06 Public 2020-12-31 Simplified
2020-10-22 Public 2019-12-31 Simplified
2019-11-29 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameFONCIERE VAILLANT 92
Siren793796905
Closing2017-12-31
Registry code 9201
Registration number 27939
Management number2013B04487
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 700.00 2 409.00 291.00 2 700.00
044 Total Fixed Assets 2 700.00 2 409.00 291.00 2 700.00
072 Receivables – Other 479.00 479.00 479.00
084 Cash 5 248.00 5 248.00 5 248.00
096 Total Current Assets + Prepaid Expenses 5 727.00 5 727.00 5 727.00
110 Total Assets 8 427.00 2 409.00 6 018.00 8 427.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -10 247.00
136 Profit for the Year -3 234.00
142 Total Equity - Total I -3 481.00
169 Other debts including current accounts of partners for fiscal year N 9 500.00
172 Other debts 9 500.00
176 Total debts 9 500.00
180 Liabilities Total 6 018.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 551.00 2 551.00
243 (including business tax) 143.00 143.00
244 Taxes, duties and similar payments 143.00 143.00
254 Depreciation and amortization 540.00 540.00
264 Total operating expenses 3 234.00 3 234.00
270 Operating profit -3 234.00 -3 234.00
310 Profit or loss -3 234.00 -3 234.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 700.00 2 700.00

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