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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : FONCIERE W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | FONCIERE W |
| Siren | 479674194 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30837 |
| Management number | 2004B06630 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 700.00 | 10 700.00 | 10 700.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 32 802.00 | 9 595.00 | 23 207.00 | 32 802.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 158 253.00 | 20 295.00 | 137 958.00 | 158 253.00 |
BX Customers and related accounts | 82 800.00 | 82 800.00 | 82 800.00 | |
BZ Other receivables | 974 790.00 | 974 790.00 | 974 790.00 | |
CF Cash and cash equivalents | 905 330.00 | 905 330.00 | 905 330.00 | |
CH Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 1 964 720.00 | 1 964 720.00 | 1 964 720.00 | |
CO Grand total (0 to V) | 2 122 972.00 | 20 295.00 | 2 102 678.00 | 2 122 972.00 |
CU Other investments | 109 051.00 | 109 051.00 | 109 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 718 532.00 | 1 021 767.00 | 718 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 448 930.00 | -163 235.00 | 448 930.00 | |
DL TOTAL (I) | 1 168 561.00 | 859 632.00 | 1 168 561.00 | |
DW Advances and down payments received on current orders | 801 486.00 | 1 069 746.00 | 801 486.00 | |
DX Trade payables and related accounts | 4 296.00 | 4 361.00 | 4 296.00 | |
DY Tax and social security liabilities | 23 383.00 | 39 033.00 | 23 383.00 | |
EA Other liabilities | 104 951.00 | 104 951.00 | 104 951.00 | |
EC TOTAL (IV) | 934 116.00 | 1 218 090.00 | 934 116.00 | |
EE Grand total (I to V) | 2 102 678.00 | 2 077 722.00 | 2 102 678.00 | |
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