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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : FONCIERE BORDELAISE VII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | FONCIERE BORDELAISE VII |
| Siren | 487699647 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13652 |
| Management number | 2005B03631 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 220 000.00 | 220 000.00 | 220 000.00 | |
AP Buildings | 880 000.00 | 671 777.00 | 208 223.00 | 880 000.00 |
AT Other tangible assets | 198 078.00 | 79 286.00 | 118 792.00 | 198 078.00 |
BJ TOTAL (I) | 1 298 078.00 | 751 063.00 | 547 015.00 | 1 298 078.00 |
BX Customers and related accounts | 16 145.00 | 16 145.00 | 16 145.00 | |
BZ Other receivables | 81 394.00 | 81 394.00 | 81 394.00 | |
CD Marketable securities | 80 665.00 | 80 665.00 | 80 665.00 | |
CF Cash and cash equivalents | 51 916.00 | 51 916.00 | 51 916.00 | |
CJ TOTAL (II) | 230 121.00 | 230 121.00 | 230 121.00 | |
CO Grand total (0 to V) | 1 528 199.00 | 751 063.00 | 777 136.00 | 1 528 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 44 937.00 | 14 623.00 | 44 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 196.00 | 30 314.00 | 32 196.00 | |
DL TOTAL (I) | 117 833.00 | 85 637.00 | 117 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 479 581.00 | 586 959.00 | 479 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 825.00 | 52 282.00 | 52 825.00 | |
DX Trade payables and related accounts | 123 985.00 | 82 619.00 | 123 985.00 | |
DY Tax and social security liabilities | 2 880.00 | 10 726.00 | 2 880.00 | |
EA Other liabilities | 32.00 | 7 696.00 | 32.00 | |
EB Prepaid income (2) | 48 889.00 | |||
EC TOTAL (IV) | 659 302.00 | 789 171.00 | 659 302.00 | |
EE Grand total (I to V) | 777 136.00 | 874 808.00 | 777 136.00 | |
EG Accrued income and payables due within one year | 290 506.00 | 303 922.00 | 290 506.00 | |
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