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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FINANCIERE & FONCIERE SEGUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-09-30 | Simplified |
| Name | FINANCIERE & FONCIERE SEGUR |
| Siren | 488796236 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 80567 |
| Management number | 2006B04677 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 347.00 | 347.00 | 347.00 | |
028 Tangible Assets | 16 279.00 | 12 210.00 | 4 069.00 | 16 279.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 169 425.00 | 12 557.00 | 156 869.00 | 169 425.00 |
068 Receivables – Trade and related accounts | 9 407.00 | 9 407.00 | 9 407.00 | |
072 Receivables – Other | 8 984.00 | 8 984.00 | 8 984.00 | |
080 Sellable securities | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 7 118.00 | 7 119.00 | 7 118.00 | |
092 Prepaid expenses | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 31 117.00 | 31 117.00 | 31 117.00 | |
110 Total Assets | 200 542.00 | 12 557.00 | 187 986.00 | 200 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 75 553.00 | |||
136 Profit for the Year | 8 704.00 | |||
142 Total Equity - Total I | 95 256.00 | |||
156 Loans and similar debts | 26 643.00 | |||
166 Suppliers and related accounts | 9 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 56 142.00 | |||
176 Total debts | 92 730.00 | |||
180 Liabilities Total | 187 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 425.00 | 169 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 860.00 | 5 860.00 | ||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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