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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : FONCIERE ENTREPRISES 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | FONCIERE ENTREPRISES 7 |
| Siren | 799947676 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11291 |
| Management number | 2014B00140 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 309 868.00 | 2 309 868.00 | 2 309 868.00 | |
BJ TOTAL (I) | 2 313 438.00 | 2 313 438.00 | 2 313 438.00 | |
CF Cash and cash equivalents | 716 596.00 | 716 596.00 | 716 596.00 | |
CJ TOTAL (II) | 716 596.00 | 716 596.00 | 716 596.00 | |
CO Grand total (0 to V) | 3 030 034.00 | 3 030 034.00 | 3 030 034.00 | |
CU Other investments | 3 570.00 | 3 570.00 | 3 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 700 000.00 | 1 700 000.00 | ||
DD Legal reserve (1) | 2 084.00 | 2 084.00 | ||
DG Other reserves | 39 590.00 | 39 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 589.00 | 33 589.00 | ||
DL TOTAL (I) | 1 775 264.00 | 1 775 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 250 000.00 | 1 250 000.00 | ||
DX Trade payables and related accounts | 4 770.00 | 4 770.00 | ||
EC TOTAL (IV) | 1 254 770.00 | 1 254 770.00 | ||
EE Grand total (I to V) | 3 030 034.00 | 3 030 034.00 | ||
EG Accrued income and payables due within one year | 4 770.00 | 4 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 228.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 6 433.00 | |||
GG - OPERATING RESULT (I - II) | -6 433.00 | |||
GP Total financial income (V) | 40 022.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 022.00 | 40 022.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 432.00 | 6 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 590.00 | 33 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 770.00 | 4 770.00 | 4 770.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 250 000.00 | 1 250 000.00 | ||
UL Receivables related to investments | 2 309 868.00 | 2 309 868.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 309 868.00 | 2 309 868.00 | 2 309 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 254 770.00 | 4 770.00 | 1 254 770.00 | |
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